Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213018_080424APB_FTO_3067
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 KALLUR AP-13-018-002-002/010022
(A.GOKULAPADU) 		0213018000NRG25080420240028814 08/04/2024 Lasmidevi 0213018WL001302 Lasmidevi 00019 APGB0003004 885 885 Processed 19/04/2024 3127930602 Mrs LAXMI DEVI PERUPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KALLUR AP-13-018-002-002/010023
(A.GOKULAPADU) 		0213018000NRG25080420240028815 08/04/2024 Bajaranna 0213018WL001302 Bajaranna 00019 APGB0003004 885 885 Processed 19/04/2024 3127930605 Mr BAJARANNA BEEDALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KALLUR AP-13-018-002-002/010023
(A.GOKULAPADU) 		0213018000NRG25080420240028816 08/04/2024 Nagaseshamma 0213018WL001302 Nagaseshamma 00019 APGB0003004 885 885 Processed 19/04/2024 3127930514 Mrs NAGASESHAMMA BEEDALANNAGARI W O B ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KALLUR AP-13-018-002-002/010026
(A.GOKULAPADU) 		0213018000NRG25080420240028818 08/04/2024 Bandari Ammanni 0213018WL001302 Bandari Ammanni 00019 APGB0003004 590 590 Processed 19/04/2024 3127930572 Mrs AMMANI BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KALLUR AP-13-018-002-002/010027
(A.GOKULAPADU) 		0213018000NRG25080420240028820 08/04/2024 MRS. MADAKKA REDDY POGU 0213018WL001302 MRS. MADAKKA REDDY POGU 00019 APGB0003004 295 295 Processed 19/04/2024 3127930497 Mrs MADAKKA REDDY POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KALLUR AP-13-018-002-002/010032
(A.GOKULAPADU) 		0213018000NRG25080420240028822 08/04/2024 Nagamma 0213018WL001302 Nagamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930528 Mrs NAGAMMA DASARANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KALLUR AP-13-018-002-002/010035
(A.GOKULAPADU) 		0213018000NRG25080420240028824 08/04/2024 Susilamma 0213018WL001302 Susilamma 00019 APGB0003004 885 885 Processed 19/04/2024 3127930599 Mrs SUSEELAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KALLUR AP-13-018-002-002/010040
(A.GOKULAPADU) 		0213018000NRG25080420240028826 08/04/2024 Giddamma 0213018WL001302 Giddamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930512 Mrs GIDDAMMA AKEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KALLUR AP-13-018-002-002/010040
(A.GOKULAPADU) 		0213018000NRG25080420240028827 08/04/2024 Subbamma 0213018WL001302 Subbamma 00019 APGB0003004 295 295 Processed 19/04/2024 3127930628 Mrs SUBBAMMA BADADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KALLUR AP-13-018-002-002/010041
(A.GOKULAPADU) 		0213018000NRG25080420240028828 08/04/2024 Sheshamma B 0213018WL001302 Sheshamma B 00019 APGB0003004 590 590 Processed 19/04/2024 3127930598 Mrs SHESHAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KALLUR AP-13-018-002-002/010042
(A.GOKULAPADU) 		0213018000NRG25080420240028829 08/04/2024 REPALLIPOGU SUVARTHAMMA 0213018WL001302 REPALLIPOGU SUVARTHAMMA 00019 APGB0003004 295 295 Processed 19/04/2024 3127930504 Mrs SUVARTHAMMA REPALLEPOGU W O MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 KALLUR AP-13-018-002-002/010043
(A.GOKULAPADU) 		0213018000NRG25080420240028830 08/04/2024 Kesamma 0213018WL001302 Kesamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930662 Mrs KESAMMA VENKATA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KALLUR AP-13-018-002-002/010052
(A.GOKULAPADU) 		0213018000NRG25080420240028832 08/04/2024 Maddamma Repalle 0213018WL001302 Maddamma Repalle 00019 APGB0003004 590 590 Processed 19/04/2024 3127930589 Mrs MADDAMMA REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KALLUR AP-13-018-002-002/010054
(A.GOKULAPADU) 		0213018000NRG25080420240028833 08/04/2024 Maremma 0213018WL001302 Maremma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930516 Mrs MAREMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KALLUR AP-13-018-002-002/010056
(A.GOKULAPADU) 		0213018000NRG25080420240028834 08/04/2024 Rameswari 0213018WL001302 Rameswari 00019 APGB0003004 590 590 Processed 20/04/2024 3127930573 DARUIPOGU RAMESWARI INDIAN OVERSEAS BANK(508541)
16 KALLUR AP-13-018-002-002/010077
(A.GOKULAPADU) 		0213018000NRG25080420240028837 08/04/2024 Bajaramma 0213018WL001302 Bajaramma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930505 Mrs BAJARAMMA BADADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KALLUR AP-13-018-002-002/010082
(A.GOKULAPADU) 		0213018000NRG25080420240028838 08/04/2024 P.CHINNA GANGANNA 0213018WL001302 P.CHINNA GANGANNA 00019 APGB0003004 590 590 Processed 19/04/2024 3127930580 Mr GANGANNA HARIJANA PACHARL A CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KALLUR AP-13-018-002-002/010087
(A.GOKULAPADU) 		0213018000NRG25080420240028839 08/04/2024 Ramadevi 0213018WL001302 Ramadevi 00019 APGB0003004 590 590 Processed 19/04/2024 3127930583 Mrs RAMADEVI BEEDALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KALLUR AP-13-018-002-002/010090
(A.GOKULAPADU) 		0213018000NRG25080420240028841 08/04/2024 Madakka 0213018WL001302 Madakka 00019 APGB0003004 885 885 Processed 19/04/2024 3127930582 Mrs MADHAKKA BADADHALA W O B DEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KALLUR AP-13-018-002-002/010102
(A.GOKULAPADU) 		0213018000NRG25080420240028842 08/04/2024 Maddilate 0213018WL001302 Maddilate 00019 APGB0003004 590 590 Processed 19/04/2024 3127930613 Mr MADDILETI UDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KALLUR AP-13-018-002-002/010102
(A.GOKULAPADU) 		0213018000NRG25080420240028843 08/04/2024 Nagalasmamma 0213018WL001302 Nagalasmamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930664 Mrs NAGA LACHAMMA UDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KALLUR AP-13-018-002-002/010103
(A.GOKULAPADU) 		0213018000NRG25080420240028844 08/04/2024 Sugunamma 0213018WL001302 Sugunamma 00019 APGB0003004 885 885 Processed 19/04/2024 3127930609 Mrs SUGUNAMMA UDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KALLUR AP-13-018-002-002/010104
(A.GOKULAPADU) 		0213018000NRG25080420240028845 08/04/2024 Kumari 0213018WL001302 Kumari 00019 APGB0003004 590 590 Processed 19/04/2024 3127930614 Mrs KUMARI DASARANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KALLUR AP-13-018-002-002/010105
(A.GOKULAPADU) 		0213018000NRG25080420240028846 08/04/2024 Nirmalamma 0213018WL001302 Nirmalamma 00019 APGB0003004 885 885 Processed 19/04/2024 3127930603 Mr NIRMALA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KALLUR AP-13-018-002-002/010117
(A.GOKULAPADU) 		0213018000NRG25080420240028848 08/04/2024 Nagamani 0213018WL001302 Nagamani 00019 APGB0003004 885 885 Processed 19/04/2024 3127930511 Mrs NAGAMANI KAASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KALLUR AP-13-018-002-002/010169
(A.GOKULAPADU) 		0213018000NRG25080420240028850 08/04/2024 Devamma 0213018WL001302 Devamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930568 Mrs DEVAMMA DARANIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KALLUR AP-13-018-002-002/010169
(A.GOKULAPADU) 		0213018000NRG25080420240028849 08/04/2024 Sanjanna 0213018WL001302 Sanjanna 00019 APGB0003004 885 885 Processed 20/04/2024 3127930565 DARANI POGU SANJANNA INDIAN OVERSEAS BANK(508541)
28 KALLUR AP-13-018-002-002/010178
(A.GOKULAPADU) 		0213018000NRG25080420240028851 08/04/2024 Govindamma 0213018WL001302 Govindamma 00019 APGB0003004 885 885 Processed 20/04/2024 3127930646 DASARI GOVINDAMMA INDIAN OVERSEAS BANK(508541)
29 KALLUR AP-13-018-002-002/010192
(A.GOKULAPADU) 		0213018000NRG25080420240028852 08/04/2024 Suvarnamma 0213018WL001302 Suvarnamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930576 Mrs SUVARNAMMA BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 KALLUR AP-13-018-002-002/010268
(A.GOKULAPADU) 		0213018000NRG25080420240028853 08/04/2024 Chennamma 0213018WL001302 Chennamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930513 MRS BADDALA CHENNAMMA STATE BANK OF INDIA(508548)
31 KALLUR AP-13-018-002-002/010318
(A.GOKULAPADU) 		0213018000NRG25080420240028854 08/04/2024 nagarathna 0213018WL001302 nagarathna 00019 APGB0003004 590 590 Processed 19/04/2024 3127930663 Mrs NAGARATNA BADADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KALLUR AP-13-018-002-002/010322
(A.GOKULAPADU) 		0213018000NRG25080420240028855 08/04/2024 Maheswari 0213018WL001302 Maheswari 00019 APGB0003004 885 885 Processed 19/04/2024 3127930608 Mrs MAHESWARAMMA DASARANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KALLUR AP-13-018-002-002/010357
(A.GOKULAPADU) 		0213018000NRG25080420240028856 08/04/2024 Nagalaksmamma 0213018WL001302 Nagalaksmamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930631 Mrs LAKSHMI DEVI ALIAS NAGA GAL BADADAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KALLUR AP-13-018-002-002/010360
(A.GOKULAPADU) 		0213018000NRG25080420240028858 08/04/2024 Aashirvadamma 0213018WL001302 Aashirvadamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930569 Mrs ASEERVADAMMA DASARANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KALLUR AP-13-018-002-002/010360
(A.GOKULAPADU) 		0213018000NRG25080420240028857 08/04/2024 Lingaiah 0213018WL001302 Lingaiah 00019 APGB0003004 590 590 Processed 19/04/2024 3127930496 Mr LINGAIAH DASARANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KALLUR AP-13-018-002-002/010361
(A.GOKULAPADU) 		0213018000NRG25080420240028859 08/04/2024 Nagaveni 0213018WL001302 Nagaveni 00019 APGB0003004 885 885 Processed 19/04/2024 3127930635 Mrs NAAGAVAENI DASARANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KALLUR AP-13-018-002-002/010385
(A.GOKULAPADU) 		0213018000NRG25080420240028860 08/04/2024 Mangamma 0213018WL001302 Mangamma 00019 APGB0003004 590 590 Processed 20/04/2024 3127930526 MANGAMMA BADADHALA INDIAN OVERSEAS BANK(508541)
38 KALLUR AP-13-018-002-002/010388
(A.GOKULAPADU) 		0213018000NRG25080420240028861 08/04/2024 KASAPOGU SARALA 0213018WL001302 KASAPOGU SARALA 00019 APGB0003004 590 590 Processed 20/04/2024 3127930648 KASAPOGU SARALA INDIAN OVERSEAS BANK(508541)
39 KALLUR AP-13-018-002-002/010391
(A.GOKULAPADU) 		0213018000NRG25080420240028862 08/04/2024 Suvarnamma Venkata Gari 0213018WL001302 Suvarnamma Venkata Gari 00019 APGB0003004 590 590 Processed 19/04/2024 3127930591 Mrs Venkata Gari Suvarnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KALLUR AP-13-018-002-002/010392
(A.GOKULAPADU) 		0213018000NRG25080420240028863 08/04/2024 Yellamma 0213018WL001302 Yellamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930587 Mrs YELLAMMA VENKATAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KALLUR AP-13-018-002-002/010393
(A.GOKULAPADU) 		0213018000NRG25080420240028864 08/04/2024 Hanumakka 0213018WL001302 Hanumakka 00019 APGB0003004 590 590 Processed 19/04/2024 3127930624 Mrs Hanumakka Tadakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KALLUR AP-13-018-002-002/010397
(A.GOKULAPADU) 		0213018000NRG25080420240028866 08/04/2024 Beesamma 0213018WL001302 Beesamma 00019 APGB0003004 885 885 Processed 19/04/2024 3127930574 Mrs BEESAMMA BUNADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KALLUR AP-13-018-002-002/010398
(A.GOKULAPADU) 		0213018000NRG25080420240028867 08/04/2024 Lakshmi Devi 0213018WL001302 Lakshmi Devi 00019 APGB0003004 590 590 Processed 19/04/2024 3127930586 Mrs LAKSHMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KALLUR AP-13-018-002-002/010421
(A.GOKULAPADU) 		0213018000NRG25080420240028869 08/04/2024 Jayaselamma 0213018WL001302 Jayaselamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930610 Mrs JAYASILAMMA BADADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KALLUR AP-13-018-002-002/010438
(A.GOKULAPADU) 		0213018000NRG25080420240028870 08/04/2024 Udepogu suvathamma 0213018WL001302 Udepogu suvathamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930645 Mrs SUVARTHAMMA UDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 KALLUR AP-13-018-002-002/010443
(A.GOKULAPADU) 		0213018000NRG25080420240028871 08/04/2024 Vasanthakumari 0213018WL001302 Vasanthakumari 00019 APGB0003004 590 590 Processed 19/04/2024 3127930590 Mrs VASANTHA KUMARI BEEDALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KALLUR AP-13-018-002-002/010448
(A.GOKULAPADU) 		0213018000NRG25080420240028872 08/04/2024 Seetamma 0213018WL001302 Seetamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930633 Mrs Badadala Rama Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KALLUR AP-13-018-002-002/010470
(A.GOKULAPADU) 		0213018000NRG25080420240028874 08/04/2024 Leelavathi 0213018WL001302 Leelavathi 00019 APGB0003004 590 590 Processed 19/04/2024 3127930601 Mrs NELAVATHI BEEDALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KALLUR AP-13-018-002-002/010476
(A.GOKULAPADU) 		0213018000NRG25080420240028876 08/04/2024 Giddamma 0213018WL001302 Giddamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930517 Mrs GIDDAMMA DASARANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KALLUR AP-13-018-002-002/010479
(A.GOKULAPADU) 		0213018000NRG25080420240028877 08/04/2024 Rani badadala 0213018WL001302 Rani badadala 00019 APGB0003004 590 590 Processed 19/04/2024 3127930629 Mrs RANI BADADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KALLUR AP-13-018-002-002/010930
(A.GOKULAPADU) 		0213018000NRG25080420240028878 08/04/2024 Madevi 0213018WL001302 Madevi 00019 APGB0003004 590 590 Processed 19/04/2024 3127930510 Mrs MADEVI BEEDALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KALLUR AP-13-018-002-002/010978
(A.GOKULAPADU) 		0213018000NRG25080420240028879 08/04/2024 Dasarannagari Anitha 0213018WL001302 Dasarannagari Anitha 00019 APGB0003004 590 590 Processed 19/04/2024 3127930657 Mrs Dasarannagari Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KALLUR AP-13-018-002-002/011009
(A.GOKULAPADU) 		0213018000NRG25080420240028881 08/04/2024 Radhika 0213018WL001302 Radhika 00019 APGB0003004 590 590 Processed 19/04/2024 3127930641 Mrs RADHIKA KASHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 KALLUR AP-13-018-002-002/011010
(A.GOKULAPADU) 		0213018000NRG25080420240028882 08/04/2024 Giddamma 0213018WL001302 Giddamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930575 Mrs GIDDAMMA BADADALA W O BADADALA MA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KALLUR AP-13-018-002-002/011015
(A.GOKULAPADU) 		0213018000NRG25080420240028884 08/04/2024 Mahalakshmi 0213018WL001302 Mahalakshmi 00019 APGB0003004 590 590 Processed 19/04/2024 3127930611 Mr MAHALAKSHMI BADADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KALLUR AP-13-018-002-002/011021
(A.GOKULAPADU) 		0213018000NRG25080420240028885 08/04/2024 Renuka 0213018WL001302 Renuka 00019 APGB0003004 590 590 Processed 19/04/2024 3127930579 Mrs RENUKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KALLUR AP-13-018-002-002/011025
(A.GOKULAPADU) 		0213018000NRG25080420240028887 08/04/2024 Swetha 0213018WL001302 Swetha 00019 APGB0003004 885 885 Processed 19/04/2024 3127930612 Mrs SWETHA BADADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KALLUR AP-13-018-002-002/011027
(A.GOKULAPADU) 		0213018000NRG25080420240028888 08/04/2024 Mariyamma 0213018WL001302 Mariyamma 00019 APGB0003004 885 885 Processed 19/04/2024 3127930619 Mrs MARIYAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KALLUR AP-13-018-002-002/011035
(A.GOKULAPADU) 		0213018000NRG25080420240028889 08/04/2024 Rani 0213018WL001302 Rani 00019 APGB0003004 885 885 Processed 19/04/2024 3127930606 MISS BEEDALANNAGARI RANI STATE BANK OF INDIA(508548)
60 KALLUR AP-13-018-002-002/011040
(A.GOKULAPADU) 		0213018000NRG25080420240028890 08/04/2024 Devamani 0213018WL001302 Devamani 00019 APGB0003004 885 885 Processed 19/04/2024 3127930604 Mrs DEVAMANI BADADHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KALLUR AP-13-018-002-002/011041
(A.GOKULAPADU) 		0213018000NRG25080420240028891 08/04/2024 Rajeswari 0213018WL001302 Rajeswari 00019 APGB0003004 885 885 Processed 19/04/2024 3127930588 Mrs RAJESWARI BUNADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 KALLUR AP-13-018-002-002/011042
(A.GOKULAPADU) 		0213018000NRG25080420240028892 08/04/2024 Anjanamma 0213018WL001302 Anjanamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930527 Mrs ANJANAMMA TAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KALLUR AP-13-018-002-002/011062
(A.GOKULAPADU) 		0213018000NRG25080420240028894 08/04/2024 Nagaratnamma 0213018WL001302 Nagaratnamma 00019 APGB0003004 590 590 Processed 19/04/2024 3127930620 Mrs NAGAMATAMMA BADADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KALLUR AP-13-018-002-002/011062
(A.GOKULAPADU) 		0213018000NRG25080420240028893 08/04/2024 Raju 0213018WL001302 Raju 00019 APGB0003004 885 885 Processed 19/04/2024 3127930692 Mr RAJU BADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KALLUR AP-13-018-002-002/011098
(A.GOKULAPADU) 		0213018000NRG25080420240028896 08/04/2024 Dasari Thimmulu 0213018WL001302 Dasari Thimmulu 00019 APGB0003004 590 590 Processed 19/04/2024 3127930600 Mrs Thimmulu Devarapadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KALLUR AP-13-018-002-002/011125
(A.GOKULAPADU) 		0213018000NRG25080420240028897 08/04/2024 Sunitha 0213018WL001302 Sunitha 00019 APGB0003004 885 885 Processed 19/04/2024 3127930640 Mrs SUNITHA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KALLUR AP-13-018-002-002/11154
(A.GOKULAPADU) 		0213018000NRG25080420240028898 08/04/2024 DASARI GARI SUREKHA 0213018WL001302 DASARI GARI SUREKHA 00019 APGB0003004 295 295 Processed 19/04/2024 3127930656 Mrs DASARI GARI SUREKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KALLUR AP-13-018-002-002/11160
(A.GOKULAPADU) 		0213018000NRG25080420240028899 08/04/2024 M SHIRISHA 0213018WL001302 M SHIRISHA 00019 APGB0003004 590 590 Processed 19/04/2024 3127930669 Mrs M SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44840 44840
69 KALLUR AP-13-018-011-009/020011
(BASTIPADU) 		0213018000NRG25080420240056680 08/04/2024 Suvarna 0213018WL002318 Suvarna 00019 APGB0003211 1500 1500 Processed 19/04/2024 3127930675 Mrs Pasula Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KALLUR AP-13-018-011-009/20367
(BASTIPADU) 		0213018000NRG25080420240055101 08/04/2024 Mangali Jayamma 0213018WL002233 Mangali Jayamma 00019 APGB0003211 1500 1500 Processed 19/04/2024 3127930683 M JAYAMMA BANK OF BARODA(606985)
71 KALLUR AP-13-018-014-013/010084
(CHINNA TEKUR) 		0213018000NRG25080420240053108 08/04/2024 Madiga Lalithamma 0213018WL002117 Madiga Lalithamma 00019 APGB0003211 1800 1800 Processed 19/04/2024 3127930701 MADIGA LALITHAMMA BANK OF BARODA(606985)
72 KALLUR AP-13-018-014-013/011155
(CHINNA TEKUR) 		0213018000NRG25080420240053993 08/04/2024 eeSwarayya 0213018WL002165 eeSwarayya 00019 APGB0003211 1800 1800 Processed 19/04/2024 3127930652 MR TELUGU ESWAR STATE BANK OF INDIA(508548)
73 KALLUR AP-13-018-014-013/11193
(CHINNA TEKUR) 		0213018000NRG25080420240053895 08/04/2024 C Nagaraju 0213018WL002157 C Nagaraju 00019 APGB0003211 1800 1800 Processed 19/04/2024 3127930651 CHINTHALENI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALLUR AP-13-018-014-013/11218
(CHINNA TEKUR) 		0213018000NRG25080420240053983 08/04/2024 Thota Ravi Kumar 0213018WL002161 Thota Ravi Kumar 00019 APGB0003211 1800 1800 Processed 19/04/2024 3127930697 Mr RAVI KUMAR THOTA ULKD 509 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 KALLUR AP-13-018-016-015/10909
(BOLLAVARAM) 		0213018000NRG25080420240050610 08/04/2024 B V G Lakshmidevi 0213018WL002040 B V G Lakshmidevi 00019 APGB0003211 1498 1498 Processed 19/04/2024 3127930666 LAKSHMI DEVI BOYA BANK OF BARODA(606985)
76 KALLUR AP-13-018-016-015/10965
(BOLLAVARAM) 		0213018000NRG25080420240055061 08/04/2024 SUDHAKAR BOYA 0213018WL002222 SUDHAKAR BOYA 00019 APGB0003211 599 599 Processed 19/04/2024 3127930688 SUDHAKAR BOYA BANK OF BARODA(606985)
77 KALLUR AP-13-018-016-015/10969
(BOLLAVARAM) 		0213018000NRG25080420240054877 08/04/2024 Vadla Suvarnamma 0213018WL002216 Vadla Suvarnamma 00019 APGB0003211 1498 1498 Processed 19/04/2024 3127930687 Mrs Vadla Suvarnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KALLUR AP-13-018-016-015/10969
(BOLLAVARAM) 		0213018000NRG25080420240054876 08/04/2024 Vadla Veera Bhadrudu 0213018WL002216 Vadla Veera Bhadrudu 00019 APGB0003211 1498 1498 Processed 19/04/2024 3127930685 Mr Vadla Veera Bhadrudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 KALLUR AP-13-018-016-015/10971
(BOLLAVARAM) 		0213018000NRG25080420240050016 08/04/2024 CHINNA YELLAPPA 0213018WL002018 CHINNA YELLAPPA 00019 APGB0003211 1498 1498 Processed 19/04/2024 3127930684 Y YELLAPPA BANK OF INDIA(508505)
80 KALLUR AP-13-018-016-015/10971
(BOLLAVARAM) 		0213018000NRG25080420240050015 08/04/2024 Yerukali Pikkilli Kalpana 0213018WL002018 Yerukali Pikkilli Kalpana 00019 APGB0003211 1498 1498 Processed 19/04/2024 3127930679 YARUKALA PIKKILLI KALPANA UNION BANK OF INDIA(508500)
SubTotal 18289 18289
81 KALLUR AP-13-018-016-015/10971
(BOLLAVARAM) 		0213018000NRG25080420240050014 08/04/2024 PRASAD YARUKALI 0213018WL002018 PRASAD YARUKALI 00045 BARB0KURNUL 1498 1498 Processed 19/04/2024 3127930680 PRASAD YARUKALI BANK OF BARODA(606985)
SubTotal 1498 1498
82 KALLUR AP-13-018-011-009/010001
(BASTIPADU) 		0213018000NRG25080420240056581 08/04/2024 Hasannamma P 0213018WL002311 Hasannamma P 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930726 HASANNAMMA P BANK OF BARODA(606985)
83 KALLUR AP-13-018-011-009/010001
(BASTIPADU) 		0213018000NRG25080420240056580 08/04/2024 Shalibi 0213018WL002311 Shalibi 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930650 DUDEKULA SHALI BEE BANK OF BARODA(606985)
84 KALLUR AP-13-018-011-009/010195
(BASTIPADU) 		0213018000NRG25080420240055535 08/04/2024 B Sriramulu 0213018WL002253 B Sriramulu 00045 BARB0VJCHTE 1200 1200 Processed 19/04/2024 3127930672 B SRIRAMULU BANK OF BARODA(606985)
85 KALLUR AP-13-018-011-009/010195
(BASTIPADU) 		0213018000NRG25080420240055536 08/04/2024 Madhavi Boya 0213018WL002253 Madhavi Boya 00045 BARB0VJCHTE 1200 1200 Processed 19/04/2024 3127930734 MADHAVI BOYA BANK OF BARODA(606985)
86 KALLUR AP-13-018-011-009/010257
(BASTIPADU) 		0213018000NRG25080420240055673 08/04/2024 Laksmi Devi T 0213018WL002262 Laksmi Devi T 00045 BARB0VJCHTE 900 900 Processed 19/04/2024 3127930733 LAKSHMI DEVI T BANK OF BARODA(606985)
87 KALLUR AP-13-018-011-009/010277
(BASTIPADU) 		0213018000NRG25080420240056308 08/04/2024 B Sarojamma 0213018WL002307 B Sarojamma 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930665 B SAROJAMMA ICICI BANK LTD(508534)
88 KALLUR AP-13-018-011-009/010277
(BASTIPADU) 		0213018000NRG25080420240056307 08/04/2024 Boya Peddaiah 0213018WL002307 Boya Peddaiah 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930730 B PEDDAIAH ICICI BANK LTD(508534)
89 KALLUR AP-13-018-011-009/010326
(BASTIPADU) 		0213018000NRG25080420240056792 08/04/2024 Anadamma 0213018WL002332 Anadamma 00045 BARB0VJCHTE 1200 1200 Processed 19/04/2024 3127930707 ANANDAMMA BANK OF BARODA(606985)
90 KALLUR AP-13-018-011-009/010346
(BASTIPADU) 		0213018000NRG25080420240055682 08/04/2024 Lakshmidevi 0213018WL002269 Lakshmidevi 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930698 K LAKSMI DEVI BANK OF BARODA(606985)
91 KALLUR AP-13-018-011-009/010346
(BASTIPADU) 		0213018000NRG25080420240055683 08/04/2024 Shankar 0213018WL002269 Shankar 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930755 SEKHAR K BANK OF BARODA(606985)
92 KALLUR AP-13-018-011-009/010480
(BASTIPADU) 		0213018000NRG25080420240055070 08/04/2024 Ibrahim Shaik 0213018WL002227 Ibrahim Shaik 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930731 IBRAHIM SHAIK BANK OF BARODA(606985)
93 KALLUR AP-13-018-011-009/010480
(BASTIPADU) 		0213018000NRG25080420240055071 08/04/2024 Noorja Bi 0213018WL002227 Noorja Bi 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930732 NOORJAHAN S BANK OF BARODA(606985)
94 KALLUR AP-13-018-011-009/010527
(BASTIPADU) 		0213018000NRG25080420240056720 08/04/2024 Chakali Lakshmidevi 0213018WL002321 Chakali Lakshmidevi 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930743 LAKSHMIDEVI CHAKALI BANK OF BARODA(606985)
95 KALLUR AP-13-018-011-009/010546
(BASTIPADU) 		0213018000NRG25080420240057082 08/04/2024 Padmavathi 0213018WL002343 Padmavathi 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930728 PADMAVATHI GONEPOGU BANK OF BARODA(606985)
96 KALLUR AP-13-018-011-009/010825
(BASTIPADU) 		0213018000NRG25080420240057331 08/04/2024 RAMULAMMA 0213018WL002363 RAMULAMMA 00045 BARB0VJCHTE 1498 1498 Processed 19/04/2024 3127930740 KALLA RAMULAMMA PUNJAB NATIONAL BANK(508568)
97 KALLUR AP-13-018-011-009/010888
(BASTIPADU) 		0213018000NRG25080420240055115 08/04/2024 Shamina 0213018WL002242 Shamina 00045 BARB0VJCHTE 1500 1500 Rejected 19/04/2024 3127930705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KALLUR AP-13-018-011-009/010955
(BASTIPADU) 		0213018000NRG25080420240057058 08/04/2024 Rajasekhar Keesu 0213018WL002339 Rajasekhar Keesu 00045 BARB0VJCHTE 1200 1200 Processed 19/04/2024 3127930738 RAJASEKHAR KEESU BANK OF BARODA(606985)
99 KALLUR AP-13-018-011-009/011024
(BASTIPADU) 		0213018000NRG25080420240057112 08/04/2024 M.Hussian miyya 0213018WL002345 M.Hussian miyya 00045 BARB0VJCHTE 1200 1200 Processed 19/04/2024 3127930623 M HUSSEN MIYYA BANK OF BARODA(606985)
100 KALLUR AP-13-018-011-009/011081
(BASTIPADU) 		0213018000NRG25080420240055409 08/04/2024 Boya LAKSHMIKANTHAMMA 0213018WL002246 Boya LAKSHMIKANTHAMMA 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930727 BOYA LAKSHMIKANTHAMM BANK OF BARODA(606985)
101 KALLUR AP-13-018-011-009/011081
(BASTIPADU) 		0213018000NRG25080420240055408 08/04/2024 Boya RAMESH 0213018WL002246 Boya RAMESH 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930718 BOYA RAMESH BANK OF BARODA(606985)
102 KALLUR AP-13-018-011-009/011097
(BASTIPADU) 		0213018000NRG25080420240057233 08/04/2024 Telugu LAKSHMI DEVI 0213018WL002354 Telugu LAKSHMI DEVI 00045 BARB0VJCHTE 1200 1200 Processed 19/04/2024 3127930739 TELUGU LAKSHMI DEVI BANK OF BARODA(606985)
103 KALLUR AP-13-018-011-009/011137
(BASTIPADU) 		0213018000NRG25080420240055947 08/04/2024 Peddaiah 0213018WL002274 Peddaiah 00045 BARB0VJCHTE 1199 1199 Processed 19/04/2024 3127930637 CHINNA PEDDAIAH BANK OF BARODA(606985)
104 KALLUR AP-13-018-011-009/011160
(BASTIPADU) 		0213018000NRG25080420240056750 08/04/2024 S Khajabi 0213018WL002325 S Khajabi 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930686 S KHAJA BEE BANK OF BARODA(606985)
105 KALLUR AP-13-018-011-009/011190
(BASTIPADU) 		0213018000NRG25080420240056831 08/04/2024 Rajamma 0213018WL002335 Rajamma 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930706 RAJAMMA B BANK OF BARODA(606985)
106 KALLUR AP-13-018-011-009/011257
(BASTIPADU) 		0213018000NRG25080420240054885 08/04/2024 P Reshma 0213018WL002219 P Reshma 00045 BARB0VJCHTE 300 300 Processed 19/04/2024 3127930721 P RESHMA BANK OF BARODA(606985)
107 KALLUR AP-13-018-011-009/20337
(BASTIPADU) 		0213018000NRG25080420240056005 08/04/2024 SHAIK CHAND BASHA 0213018WL002282 SHAIK CHAND BASHA 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930741 SHAIK CHANDBASHA CANARA BANK(508532)
108 KALLUR AP-13-018-011-009/20337
(BASTIPADU) 		0213018000NRG25080420240056004 08/04/2024 SHAIK RAMIJABI 0213018WL002282 SHAIK RAMIJABI 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930742 SHAIK RAMIZABEE CANARA BANK(508532)
109 KALLUR AP-13-018-011-009/20343
(BASTIPADU) 		0213018000NRG25080420240054875 08/04/2024 Y PRAVEENAMMA 0213018WL002215 Y PRAVEENAMMA 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930673 MANCHALA PRAVEENA PUNJAB NATIONAL BANK(508568)
110 KALLUR AP-13-018-011-009/20348
(BASTIPADU) 		0213018000NRG25080420240057115 08/04/2024 Boya Venkamma 0213018WL002347 Boya Venkamma 00045 BARB0VJCHTE 1200 1200 Processed 19/04/2024 3127930737 BOYA VENKAMMA BANK OF BARODA(606985)
111 KALLUR AP-13-018-011-009/20362
(BASTIPADU) 		0213018000NRG25080420240057238 08/04/2024 Repalle Suguna Kumari 0213018WL002357 Repalle Suguna Kumari 00045 BARB0VJCHTE 1500 1500 Processed 19/04/2024 3127930676 SUGUNA REPALLE BANK OF BARODA(606985)
112 KALLUR AP-13-018-012-010/010216
(PEDDA TEKUR) 		0213018000NRG25080420240047101 08/04/2024 Nallanna K 0213018WL001936 Nallanna K 00045 BARB0VJCHTE 990 990 Processed 19/04/2024 3127930729 NALLANNA K BANK OF BARODA(606985)
113 KALLUR AP-13-018-012-010/010275
(PEDDA TEKUR) 		0213018000NRG25080420240047103 08/04/2024 Saamel 0213018WL001936 Saamel 00045 BARB0VJCHTE 990 990 Processed 19/04/2024 3127930710 PUTTAPOGU SAMEL BANK OF BARODA(606985)
114 KALLUR AP-13-018-012-010/010275
(PEDDA TEKUR) 		0213018000NRG25080420240047102 08/04/2024 Varaalu 0213018WL001936 Varaalu 00045 BARB0VJCHTE 990 990 Processed 19/04/2024 3127930596 PUTTAPOGU VARALAMMA BANK OF BARODA(606985)
115 KALLUR AP-13-018-012-010/010466
(PEDDA TEKUR) 		0213018000NRG25080420240047105 08/04/2024 Cinnna Peddyya 0213018WL001936 Cinnna Peddyya 00045 BARB0VJCHTE 990 990 Processed 19/04/2024 3127930615 ADDAKULA CHINNA PEDD BANK OF BARODA(606985)
116 KALLUR AP-13-018-012-010/010472
(PEDDA TEKUR) 		0213018000NRG25080420240047107 08/04/2024 Avelu 0213018WL001936 Avelu 00045 BARB0VJCHTE 990 990 Processed 19/04/2024 3127930617 ADDAKULA AVELU ICICI BANK LTD(508534)
117 KALLUR AP-13-018-012-010/010472
(PEDDA TEKUR) 		0213018000NRG25080420240047106 08/04/2024 Sraavani 0213018WL001936 Sraavani 00045 BARB0VJCHTE 990 990 Processed 19/04/2024 3127930716 ADDAKULA SRAVANI ICICI BANK LTD(508534)
118 KALLUR AP-13-018-012-010/010514
(PEDDA TEKUR) 		0213018000NRG25080420240047108 08/04/2024 Narasamma 0213018WL001936 Narasamma 00045 BARB0VJCHTE 990 990 Processed 19/04/2024 3127930757 NARASAMMA KATIKA BANK OF BARODA(606985)
119 KALLUR AP-13-018-012-010/010537
(PEDDA TEKUR) 		0213018000NRG25080420240047109 08/04/2024 Lakshmidevi 0213018WL001936 Lakshmidevi 00045 BARB0VJCHTE 990 990 Processed 19/04/2024 3127930711 R LAKSHMIDEVI BANK OF BARODA(606985)
120 KALLUR AP-13-018-012-010/010562
(PEDDA TEKUR) 		0213018000NRG25080420240047111 08/04/2024 Adam 0213018WL001936 Adam 00045 BARB0VJCHTE 990 990 Processed 19/04/2024 3127930717 Mr ESUPOGU ADAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KALLUR AP-13-018-012-010/010562
(PEDDA TEKUR) 		0213018000NRG25080420240047112 08/04/2024 Bhagyamma 0213018WL001936 Bhagyamma 00045 BARB0VJCHTE 990 990 Processed 19/04/2024 3127930715 YESUPOGU SOUBHAGYA ICICI BANK LTD(508534)
122 KALLUR AP-13-018-012-010/010572
(PEDDA TEKUR) 		0213018000NRG25080420240047113 08/04/2024 Peddakka 0213018WL001936 Peddakka 00045 BARB0VJCHTE 660 660 Processed 19/04/2024 3127930722 MASAPOGU PEDDAKKA ICICI BANK LTD(508534)
123 KALLUR AP-13-018-012-010/010573
(PEDDA TEKUR) 		0213018000NRG25080420240047579 08/04/2024 Arnamma 0213018WL001947 Arnamma 00045 BARB0VJCHTE 2100 2100 Processed 19/04/2024 3127930720 SAGEPOGU ARUNAMMA ICICI BANK LTD(508534)
124 KALLUR AP-13-018-012-010/010573
(PEDDA TEKUR) 		0213018000NRG25080420240047578 08/04/2024 Sagepogu Ayyanna 0213018WL001947 Sagepogu Ayyanna 00045 BARB0VJCHTE 2100 2100 Processed 19/04/2024 3127930723 SAGEPOGU AYYANNA CANARA BANK(508532)
125 KALLUR AP-13-018-012-010/010594
(PEDDA TEKUR) 		0213018000NRG25080420240047114 08/04/2024 Ayyamma S 0213018WL001936 Ayyamma S 00045 BARB0VJCHTE 990 990 Processed 19/04/2024 3127930713 SHAGAPOGU AYYAMMA ICICI BANK LTD(508534)
126 KALLUR AP-13-018-012-010/010595
(PEDDA TEKUR) 		0213018000NRG25080420240047115 08/04/2024 Saipogu Madamma 0213018WL001936 Saipogu Madamma 00045 BARB0VJCHTE 660 660 Processed 19/04/2024 3127930714 SAI POGU MADDAMMA ICICI BANK LTD(508534)
127 KALLUR AP-13-018-012-010/010601
(PEDDA TEKUR) 		0213018000NRG25080420240047117 08/04/2024 Haimavathi P 0213018WL001936 Haimavathi P 00045 BARB0VJCHTE 990 990 Processed 19/04/2024 3127930719 HYMAVATHI P BANK OF BARODA(606985)
128 KALLUR AP-13-018-012-010/010606
(PEDDA TEKUR) 		0213018000NRG25080420240047118 08/04/2024 Madanna 0213018WL001936 Madanna 00045 BARB0VJCHTE 990 990 Processed 19/04/2024 3127930655 J C MADANNA BANK OF BARODA(606985)
129 KALLUR AP-13-018-012-010/010743
(PEDDA TEKUR) 		0213018000NRG25080420240047119 08/04/2024 Haritha 0213018WL001936 Haritha 00045 BARB0VJCHTE 990 990 Processed 19/04/2024 3127930661 Ms HARITHA BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KALLUR AP-13-018-012-010/010800
(PEDDA TEKUR) 		0213018000NRG25080420240047120 08/04/2024 Sheerisha 0213018WL001936 Sheerisha 00045 BARB0VJCHTE 990 990 Processed 19/04/2024 3127930597 MALLEPOGU SHEERISHA BANK OF BARODA(606985)
131 KALLUR AP-13-018-012-010/20275
(PEDDA TEKUR) 		0213018000NRG25080420240047796 08/04/2024 SHAIK MAHABOOB BASHA 0213018WL001953 SHAIK MAHABOOB BASHA 00045 BARB0VJCHTE 2100 2100 Processed 19/04/2024 3127930700 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
132 KALLUR AP-13-018-013-012/030125
(THADAKANAPALLE) 		0213018000NRG25080420240057338 08/04/2024 Ramanamam 0213018WL002367 Ramanamam 00045 BARB0VJCHTE 2100 2100 Processed 19/04/2024 3127930639 K RAMANAMMA BANK OF BARODA(606985)
133 KALLUR AP-13-018-013-012/030125
(THADAKANAPALLE) 		0213018000NRG25080420240057339 08/04/2024 Venkata Ramudu 0213018WL002367 Venkata Ramudu 00045 BARB0VJCHTE 2100 2100 Processed 19/04/2024 3127930638 K VENKATA RAMUDU BANK OF BARODA(606985)
134 KALLUR AP-13-018-014-013/010071
(CHINNA TEKUR) 		0213018000NRG25080420240053716 08/04/2024 Subbamma 0213018WL002128 Subbamma 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930708 SUBBAMMA BOGGILA BANK OF BARODA(606985)
135 KALLUR AP-13-018-014-013/010095
(CHINNA TEKUR) 		0213018000NRG25080420240054002 08/04/2024 GITTA HUSENAMMA 0213018WL002169 GITTA HUSENAMMA 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930724 GITTA HUSENAMMA BANK OF BARODA(606985)
136 KALLUR AP-13-018-014-013/010095
(CHINNA TEKUR) 		0213018000NRG25080420240054001 08/04/2024 Sunkanna 0213018WL002169 Sunkanna 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930642 SUNKANNA GITTA BANK OF BARODA(606985)
137 KALLUR AP-13-018-014-013/010199
(CHINNA TEKUR) 		0213018000NRG25080420240053062 08/04/2024 Anjaneyudu 0213018WL002113 Anjaneyudu 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930703 B ANJANEYULU BANK OF BARODA(606985)
138 KALLUR AP-13-018-014-013/010199
(CHINNA TEKUR) 		0213018000NRG25080420240053063 08/04/2024 Cinnamma 0213018WL002113 Cinnamma 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930756 BOYA MANTI CHINNAMMA BANK OF BARODA(606985)
139 KALLUR AP-13-018-014-013/010497
(CHINNA TEKUR) 		0213018000NRG25080420240053827 08/04/2024 MAHABOOB BEE S 0213018WL002143 MAHABOOB BEE S 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930725 MAHABOOB BEE S BANK OF BARODA(606985)
140 KALLUR AP-13-018-014-013/010514
(CHINNA TEKUR) 		0213018000NRG25080420240053626 08/04/2024 Asha 0213018WL002124 Asha 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930746 ASHA PINJARI BANK OF BARODA(606985)
141 KALLUR AP-13-018-014-013/010514
(CHINNA TEKUR) 		0213018000NRG25080420240053625 08/04/2024 Mahaboob Basha 0213018WL002124 Mahaboob Basha 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930695 MAHABOOB BASHA P BANK OF BARODA(606985)
142 KALLUR AP-13-018-014-013/010973
(CHINNA TEKUR) 		0213018000NRG25080420240053717 08/04/2024 Sukanya 0213018WL002128 Sukanya 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930709 SUKANYA B BANK OF BARODA(606985)
143 KALLUR AP-13-018-014-013/111275
(CHINNA TEKUR) 		0213018000NRG25080420240053998 08/04/2024 Ravi Kumar G 0213018WL002167 Ravi Kumar G 00045 BARB0VJCHTE 180 180 Processed 19/04/2024 3127930752 RAVI KUMAR G M G F M BANK OF BARODA(606985)
144 KALLUR AP-13-018-014-013/111300
(CHINNA TEKUR) 		0213018000NRG25080420240053803 08/04/2024 K Mahadevi 0213018WL002138 K Mahadevi 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930753 K MAHADEVI BANK OF BARODA(606985)
145 KALLUR AP-13-018-014-013/111300
(CHINNA TEKUR) 		0213018000NRG25080420240053804 08/04/2024 KURUVA HARI KRISHNA 0213018WL002138 KURUVA HARI KRISHNA 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930754 KURUVA HARI KRISHNA BANK OF BARODA(606985)
146 KALLUR AP-13-018-014-013/111301
(CHINNA TEKUR) 		0213018000NRG25080420240053467 08/04/2024 Chandra Sekhar C 0213018WL002123 Chandra Sekhar C 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930747 CHANDRA SEKHAR C BANK OF BARODA(606985)
147 KALLUR AP-13-018-014-013/111301
(CHINNA TEKUR) 		0213018000NRG25080420240053468 08/04/2024 Ragula Peddanageshwaramma 0213018WL002123 Ragula Peddanageshwaramma 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930748 RAGULA PEDDANAGESHWA BANK OF BARODA(606985)
148 KALLUR AP-13-018-014-013/111310
(CHINNA TEKUR) 		0213018000NRG25080420240053729 08/04/2024 Kuruva Pala Maddileti 0213018WL002132 Kuruva Pala Maddileti 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930694 KURUVA PALA MADDILET BANK OF BARODA(606985)
149 KALLUR AP-13-018-014-013/111310
(CHINNA TEKUR) 		0213018000NRG25080420240053728 08/04/2024 Lingamma Kuruva 0213018WL002132 Lingamma Kuruva 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930749 LINGAMMA KURUVA BANK OF BARODA(606985)
150 KALLUR AP-13-018-014-013/111323
(CHINNA TEKUR) 		0213018000NRG25080420240053874 08/04/2024 Kasapogu Chinna Raju 0213018WL002149 Kasapogu Chinna Raju 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930750 KASAPOGU CHINNA RAJU BANK OF BARODA(606985)
151 KALLUR AP-13-018-014-013/111323
(CHINNA TEKUR) 		0213018000NRG25080420240053873 08/04/2024 Kashapogu Jyothi 0213018WL002149 Kashapogu Jyothi 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930696 KASHAPOGU JYOTHI BANK OF BARODA(606985)
152 KALLUR AP-13-018-014-013/11193
(CHINNA TEKUR) 		0213018000NRG25080420240053896 08/04/2024 Chinthaleni Pavani 0213018WL002157 Chinthaleni Pavani 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930654 CHINTHALENI PAVANI BANK OF BARODA(606985)
153 KALLUR AP-13-018-014-013/11204
(CHINNA TEKUR) 		0213018000NRG25080420240053883 08/04/2024 RANGASWAMY VADDE 0213018WL002153 RANGASWAMY VADDE 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930745 RANGASWAMY VADDE BANK OF BARODA(606985)
154 KALLUR AP-13-018-014-013/11204
(CHINNA TEKUR) 		0213018000NRG25080420240053882 08/04/2024 Vadde Manjula 0213018WL002153 Vadde Manjula 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930744 VADDE MANJULA BANK OF BARODA(606985)
155 KALLUR AP-13-018-014-013/11218
(CHINNA TEKUR) 		0213018000NRG25080420240053982 08/04/2024 SUGUNAMMA THOTA 0213018WL002161 SUGUNAMMA THOTA 00045 BARB0VJCHTE 1800 1800 Processed 19/04/2024 3127930751 SUGUNAMMA THOTA BANK OF BARODA(606985)
156 KALLUR AP-13-018-016-015/010250
(BOLLAVARAM) 		0213018000NRG25080420240049941 08/04/2024 Madhu 0213018WL002009 Madhu 00045 BARB0VJCHTE 1498 1498 Processed 19/04/2024 3127930712 MADHU BOYA BANK OF BARODA(606985)
157 KALLUR AP-13-018-016-015/10968
(BOLLAVARAM) 		0213018000NRG25080420240055068 08/04/2024 N Lakshmana Swamy 0213018WL002226 N Lakshmana Swamy 00045 BARB0VJCHTE 1182 1182 Processed 19/04/2024 3127930735 NALLABOTHULA LAKSHMANA SWAMY ICICI BANK LTD(508534)
158 KALLUR AP-13-018-016-015/10968
(BOLLAVARAM) 		0213018000NRG25080420240055069 08/04/2024 NALLABOTHULA VIJAYA LAKSHMI 0213018WL002226 NALLABOTHULA VIJAYA LAKSHMI 00045 BARB0VJCHTE 1182 1182 Processed 19/04/2024 3127930736 NALLABOTHULA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KALLUR AP-13-018-022-021/010228
(YAPARLAPADU) 		0213018000NRG25080420240056007 08/04/2024 Sudhakar 0213018WL002283 Sudhakar 00045 BARB0VJCHTE 1199 1199 Processed 19/04/2024 3127930549 BOYA SUDHAKAR BANK OF BARODA(606985)
SubTotal 110508 110508
160 KALLUR AP-13-018-020-019/010029
(KONGANAPADU) 		0213018000NRG25080420240035972 08/04/2024 H.LAXMAMMA 0213018WL001597 H.LAXMAMMA 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930543 Mrs LIKKI LACHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
161 KALLUR AP-13-018-020-019/010410
(KONGANAPADU) 		0213018000NRG25080420240046933 08/04/2024 GOLLA CHANDRAMMA 0213018WL001928 GOLLA CHANDRAMMA 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930468 GOLLA CHANDRAMMA BANK OF BARODA(606985)
162 KALLUR AP-13-018-020-019/010480
(KONGANAPADU) 		0213018000NRG25080420240036870 08/04/2024 Bajaru MEENUGA 0213018WL001637 Bajaru MEENUGA 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930559 BAJARU MEENUGA BANK OF BARODA(606985)
163 KALLUR AP-13-018-020-019/010480
(KONGANAPADU) 		0213018000NRG25080420240036871 08/04/2024 Meenugu lakshmidevi 0213018WL001637 Meenugu lakshmidevi 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930561 BOYA MEENIGE LAXMI D BANK OF BARODA(606985)
164 KALLUR AP-13-018-020-019/010517
(KONGANAPADU) 		0213018000NRG25080420240050648 08/04/2024 Laskmi Devi 0213018WL002046 Laskmi Devi 00045 BARB0VJULLI 900 900 Processed 19/04/2024 3127930545 LAKSHMI DEVI BOYA BANK OF BARODA(606985)
165 KALLUR AP-13-018-020-019/010526
(KONGANAPADU) 		0213018000NRG25080420240047041 08/04/2024 Pedda Chinnanna 0213018WL001931 Pedda Chinnanna 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930484 UPPARI PEDDA CHINNAN BANK OF BARODA(606985)
166 KALLUR AP-13-018-020-019/010526
(KONGANAPADU) 		0213018000NRG25080420240047042 08/04/2024 Sunkulamma 0213018WL001931 Sunkulamma 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930500 SUNKULAMMA UPPARI BANK OF BARODA(606985)
167 KALLUR AP-13-018-020-019/010530
(KONGANAPADU) 		0213018000NRG25080420240043144 08/04/2024 Raamanjaneyulu BOYA 0213018WL001836 Raamanjaneyulu BOYA 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930539 RAMANJANEYULU BOYA BANK OF BARODA(606985)
168 KALLUR AP-13-018-020-019/010530
(KONGANAPADU) 		0213018000NRG25080420240043145 08/04/2024 Rajeswari 0213018WL001836 Rajeswari 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930495 RAJESHWARI BOYA BANK OF BARODA(606985)
169 KALLUR AP-13-018-020-019/010541
(KONGANAPADU) 		0213018000NRG25080420240036217 08/04/2024 Laksmi Devi 0213018WL001606 Laksmi Devi 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930466 LAKSHMIDEVI T B BANK OF BARODA(606985)
170 KALLUR AP-13-018-020-019/010713
(KONGANAPADU) 		0213018000NRG25080420240037300 08/04/2024 Lakshmanna 0213018WL001648 Lakshmanna 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930465 LAKSHMANNA TELUGU BANK OF BARODA(606985)
171 KALLUR AP-13-018-020-019/010726
(KONGANAPADU) 		0213018000NRG25080420240044152 08/04/2024 Lakshmanna 0213018WL001865 Lakshmanna 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930485 TELUGU LAKHMANNA BANK OF BARODA(606985)
172 KALLUR AP-13-018-020-019/010726
(KONGANAPADU) 		0213018000NRG25080420240044153 08/04/2024 Suvarna 0213018WL001865 Suvarna 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930480 T SUVARNA BANK OF BARODA(606985)
173 KALLUR AP-13-018-020-019/010751
(KONGANAPADU) 		0213018000NRG25080420240036341 08/04/2024 Nagasunkanna 0213018WL001621 Nagasunkanna 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930464 B NAGA SUNKANNA BANK OF BARODA(606985)
174 KALLUR AP-13-018-020-019/010751
(KONGANAPADU) 		0213018000NRG25080420240036342 08/04/2024 Sujatha 0213018WL001621 Sujatha 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930499 RAMALAKSHMI BANK OF BARODA(606985)
175 KALLUR AP-13-018-020-019/010759
(KONGANAPADU) 		0213018000NRG25080420240035484 08/04/2024 Naaga Lakshmi 0213018WL001568 Naaga Lakshmi 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930506 NAGA LAKSHMI UPPARI BANK OF BARODA(606985)
176 KALLUR AP-13-018-020-019/010830
(KONGANAPADU) 		0213018000NRG25080420240039884 08/04/2024 Angadi laxmi Reddy 0213018WL001726 Angadi laxmi Reddy 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930492 ANGADI LAXMIREDDY BANK OF BARODA(606985)
177 KALLUR AP-13-018-020-019/010830
(KONGANAPADU) 		0213018000NRG25080420240039886 08/04/2024 MAHENDRA REDDY 0213018WL001726 MAHENDRA REDDY 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930463 MAHENDRA REDDY ANGAD BANK OF BARODA(606985)
178 KALLUR AP-13-018-020-019/010830
(KONGANAPADU) 		0213018000NRG25080420240039885 08/04/2024 Parameswaramma 0213018WL001726 Parameswaramma 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930531 PARAMESWARAMMA ANGAD BANK OF BARODA(606985)
179 KALLUR AP-13-018-020-019/011059
(KONGANAPADU) 		0213018000NRG25080420240045283 08/04/2024 K Ramakrishna Reddy 0213018WL001895 K Ramakrishna Reddy 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930491 Mr RAMA KRISHNA REDDY KARRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
180 KALLUR AP-13-018-020-019/011059
(KONGANAPADU) 		0213018000NRG25080420240045284 08/04/2024 Sumalatha K 0213018WL001895 Sumalatha K 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930483 SUMALATHA K BANK OF BARODA(606985)
181 KALLUR AP-13-018-020-019/011207
(KONGANAPADU) 		0213018000NRG25080420240044039 08/04/2024 venkatalakshmamma 0213018WL001856 venkatalakshmamma 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930486 GADDAM VENKATA LAKSH BANK OF BARODA(606985)
182 KALLUR AP-13-018-020-019/011222
(KONGANAPADU) 		0213018000NRG25080420240044691 08/04/2024 Nagamaddaiah 0213018WL001888 Nagamaddaiah 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930467 NAGA MADDAIAH T BANK OF BARODA(606985)
183 KALLUR AP-13-018-020-019/011222
(KONGANAPADU) 		0213018000NRG25080420240044692 08/04/2024 Suvarna Telugu 0213018WL001888 Suvarna Telugu 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930544 SUVARNA TELUGU BANK OF BARODA(606985)
184 KALLUR AP-13-018-020-019/011234
(KONGANAPADU) 		0213018000NRG25080420240044592 08/04/2024 Jayaramudu 0213018WL001883 Jayaramudu 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930533 TELUGU JAYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
185 KALLUR AP-13-018-020-019/011234
(KONGANAPADU) 		0213018000NRG25080420240044593 08/04/2024 lakshmi 0213018WL001883 lakshmi 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930534 TELUGU LAKSHMI BANK OF BARODA(606985)
186 KALLUR AP-13-018-020-019/011260
(KONGANAPADU) 		0213018000NRG25080420240045851 08/04/2024 Yellakrishna 0213018WL001908 Yellakrishna 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930472 MR KRISHNA YELLA STATE BANK OF INDIA(508548)
187 KALLUR AP-13-018-020-019/011260
(KONGANAPADU) 		0213018000NRG25080420240045852 08/04/2024 Yellaveni 0213018WL001908 Yellaveni 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930470 IUPPARI YALLA VENI BANK OF BARODA(606985)
188 KALLUR AP-13-018-020-019/011308
(KONGANAPADU) 		0213018000NRG25080420240042787 08/04/2024 Likki Ashok 0213018WL001823 Likki Ashok 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930469 LIKKI ASHOK BANK OF BARODA(606985)
189 KALLUR AP-13-018-020-019/011308
(KONGANAPADU) 		0213018000NRG25080420240042788 08/04/2024 Likki Surekha 0213018WL001823 Likki Surekha 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930477 LIKKI SUREKHA BANK OF BARODA(606985)
190 KALLUR AP-13-018-020-019/011329
(KONGANAPADU) 		0213018000NRG25080420240044267 08/04/2024 amareswari 0213018WL001872 amareswari 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930471 UPPARI AMARESWARI BANK OF BARODA(606985)
191 KALLUR AP-13-018-020-019/011329
(KONGANAPADU) 		0213018000NRG25080420240044266 08/04/2024 paramesh 0213018WL001872 paramesh 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930498 PARAMESH UPPARI BANK OF BARODA(606985)
192 KALLUR AP-13-018-020-019/011339
(KONGANAPADU) 		0213018000NRG25080420240045702 08/04/2024 RAMALAKSHMI 0213018WL001903 RAMALAKSHMI 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930476 GOLLA RAMALAKSHMI BANK OF BARODA(606985)
193 KALLUR AP-13-018-020-019/011339
(KONGANAPADU) 		0213018000NRG25080420240045701 08/04/2024 YELLA KRISHNA 0213018WL001903 YELLA KRISHNA 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930475 GOLLA YALLA KRISHNA BANK OF BARODA(606985)
194 KALLUR AP-13-018-020-019/011341
(KONGANAPADU) 		0213018000NRG25080420240036309 08/04/2024 RAMESHWARI 0213018WL001617 RAMESHWARI 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930509 RAMESWARI T BANK OF BARODA(606985)
195 KALLUR AP-13-018-020-019/011359
(KONGANAPADU) 		0213018000NRG25080420240044049 08/04/2024 Besta YASHODA 0213018WL001861 Besta YASHODA 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930503 BESTA YASHODA BANK OF BARODA(606985)
196 KALLUR AP-13-018-020-019/011359
(KONGANAPADU) 		0213018000NRG25080420240044048 08/04/2024 Suresh 0213018WL001861 Suresh 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930502 SURESH BESTHA BANK OF BARODA(606985)
197 KALLUR AP-13-018-020-019/011362
(KONGANAPADU) 		0213018000NRG25080420240043689 08/04/2024 radha 0213018WL001849 radha 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930474 BESTA RADHA BANK OF BARODA(606985)
198 KALLUR AP-13-018-020-019/011362
(KONGANAPADU) 		0213018000NRG25080420240043688 08/04/2024 RajaShekar 0213018WL001849 RajaShekar 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930473 T RAJASHEKHAR BANK OF BARODA(606985)
199 KALLUR AP-13-018-020-019/011368
(KONGANAPADU) 		0213018000NRG25080420240036226 08/04/2024 Janardhan 0213018WL001612 Janardhan 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930519 JANARDAN BOYA BANK OF BARODA(606985)
200 KALLUR AP-13-018-020-019/011368
(KONGANAPADU) 		0213018000NRG25080420240036227 08/04/2024 Rajitha 0213018WL001612 Rajitha 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930521 RAJITHA BANK OF BARODA(606985)
201 KALLUR AP-13-018-020-019/011374
(KONGANAPADU) 		0213018000NRG25080420240041052 08/04/2024 Mahaa Devi 0213018WL001753 Mahaa Devi 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930532 TELUGU MADHEVI BANK OF BARODA(606985)
202 KALLUR AP-13-018-020-019/011374
(KONGANAPADU) 		0213018000NRG25080420240041053 08/04/2024 YELLA RAMUDU 0213018WL001753 YELLA RAMUDU 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930482 YALLA RAMUDU BESTHA BANK OF BARODA(606985)
203 KALLUR AP-13-018-020-019/011400
(KONGANAPADU) 		0213018000NRG25080420240044436 08/04/2024 Khaleel Basha 0213018WL001877 Khaleel Basha 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930494 S KHALEEL BASHA BANK OF BARODA(606985)
204 KALLUR AP-13-018-020-019/011400
(KONGANAPADU) 		0213018000NRG25080420240044437 08/04/2024 Shabana 0213018WL001877 Shabana 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930564 SHAIK SHABANA BANK OF BARODA(606985)
205 KALLUR AP-13-018-020-019/011404
(KONGANAPADU) 		0213018000NRG25080420240045285 08/04/2024 Ramu 0213018WL001896 Ramu 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930481 RAMU GOLLA BANK OF BARODA(606985)
206 KALLUR AP-13-018-020-019/011404
(KONGANAPADU) 		0213018000NRG25080420240045286 08/04/2024 Renuka 0213018WL001896 Renuka 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930535 GOLLA RENUKA BANK OF BARODA(606985)
207 KALLUR AP-13-018-020-019/011434
(KONGANAPADU) 		0213018000NRG25080420240040288 08/04/2024 J SULOCHANA 0213018WL001733 J SULOCHANA 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930478 J SULOCHANA BANK OF BARODA(606985)
208 KALLUR AP-13-018-020-019/011434
(KONGANAPADU) 		0213018000NRG25080420240040287 08/04/2024 J SUNDAR RAJU 0213018WL001733 J SUNDAR RAJU 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930460 J SUNDAR RAJU BANK OF BARODA(606985)
209 KALLUR AP-13-018-020-019/11445
(KONGANAPADU) 		0213018000NRG25080420240043980 08/04/2024 Venkata krishna 0213018WL001852 Venkata krishna 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930540 BOYA VENKATA KRISHNA BANK OF BARODA(606985)
210 KALLUR AP-13-018-020-019/11479
(KONGANAPADU) 		0213018000NRG25080420240037302 08/04/2024 MANGALI RAMANJANMA 0213018WL001649 MANGALI RAMANJANMA 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930541 MANGALI RAMANJANMA BANK OF BARODA(606985)
211 KALLUR AP-13-018-020-019/11479
(KONGANAPADU) 		0213018000NRG25080420240037301 08/04/2024 MANGALI SANJEEVA 0213018WL001649 MANGALI SANJEEVA 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930542 MANGALI SANJEEVA BANK OF BARODA(606985)
212 KALLUR AP-13-018-020-019/11497
(KONGANAPADU) 		0213018000NRG25080420240042168 08/04/2024 BARADALA SASIPRIYA 0213018WL001798 BARADALA SASIPRIYA 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930551 BARADALA SASIPRIYA UNION BANK OF INDIA(508500)
213 KALLUR AP-13-018-020-019/11497
(KONGANAPADU) 		0213018000NRG25080420240042169 08/04/2024 BARADALA YELLA KRISHNA 0213018WL001798 BARADALA YELLA KRISHNA 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930552 BARADALA YELLA KRISHNA UNION BANK OF INDIA(508500)
214 KALLUR AP-13-018-020-019/11512
(KONGANAPADU) 		0213018000NRG25080420240042900 08/04/2024 BOYA SOMA SHEKHAR 0213018WL001826 BOYA SOMA SHEKHAR 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930553 BOYA SOMA SHEKHAR UNION BANK OF INDIA(508500)
215 KALLUR AP-13-018-020-019/11581
(KONGANAPADU) 		0213018000NRG25080420240041767 08/04/2024 Meenuga Sarasvathi 0213018WL001783 Meenuga Sarasvathi 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930563 MENUGA SARASWATHI BANK OF BARODA(606985)
216 KALLUR AP-13-018-020-019/11581
(KONGANAPADU) 		0213018000NRG25080420240041766 08/04/2024 Meenuga Venkateswarlu 0213018WL001783 Meenuga Venkateswarlu 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930558 MEENUGA VENKATESWARL BANK OF BARODA(606985)
217 KALLUR AP-13-018-020-019/11595
(KONGANAPADU) 		0213018000NRG25080420240041197 08/04/2024 V Lakshmi 0213018WL001766 V Lakshmi 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930479 LAKSHMI VADALA BANK OF BARODA(606985)
218 KALLUR AP-13-018-020-019/11599
(KONGANAPADU) 		0213018000NRG25080420240036573 08/04/2024 Boya Ayyanna 0213018WL001627 Boya Ayyanna 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930560 AYYANNA BOYA BANK OF BARODA(606985)
219 KALLUR AP-13-018-020-019/11599
(KONGANAPADU) 		0213018000NRG25080420240036572 08/04/2024 Boya Seshamma 0213018WL001627 Boya Seshamma 00045 BARB0VJULLI 2100 2100 Processed 19/04/2024 3127930562 SESHAMMA BOYA BANK OF BARODA(606985)
220 KALLUR AP-13-018-022-021/010017
(YAPARLAPADU) 		0213018000NRG25080420240056577 08/04/2024 Ayyamma 0213018WL002310 Ayyamma 00045 BARB0VJULLI 1199 1199 Processed 19/04/2024 3127930490 MADIGA AYYAMMA BANK OF BARODA(606985)
221 KALLUR AP-13-018-022-021/010017
(YAPARLAPADU) 		0213018000NRG25080420240056578 08/04/2024 Samson 0213018WL002310 Samson 00045 BARB0VJULLI 1199 1199 Processed 19/04/2024 3127930488 N SAMSON BANK OF BARODA(606985)
222 KALLUR AP-13-018-022-021/010035
(YAPARLAPADU) 		0213018000NRG25080420240054675 08/04/2024 Somasundarreddy 0213018WL002204 Somasundarreddy 00045 BARB0VJULLI 1200 1200 Processed 19/04/2024 3127930554 JALADURGAM SOMA SUND BANK OF BARODA(606985)
223 KALLUR AP-13-018-022-021/010171
(YAPARLAPADU) 		0213018000NRG25080420240054563 08/04/2024 Lakshmi Devi 0213018WL002201 Lakshmi Devi 00045 BARB0VJULLI 900 900 Processed 19/04/2024 3127930501 J LAKSHMIDEVI BANK OF BARODA(606985)
224 KALLUR AP-13-018-022-021/010171
(YAPARLAPADU) 		0213018000NRG25080420240054562 08/04/2024 Siva Reddy 0213018WL002201 Siva Reddy 00045 BARB0VJULLI 900 900 Processed 19/04/2024 3127930489 J SIVAREDDY BANK OF BARODA(606985)
225 KALLUR AP-13-018-022-021/010181
(YAPARLAPADU) 		0213018000NRG25080420240056001 08/04/2024 Maddilate Reddy 0213018WL002280 Maddilate Reddy 00045 BARB0VJULLI 1200 1200 Processed 19/04/2024 3127930555 JALADURGAM MADDILETY REDDY ICICI BANK LTD(508534)
226 KALLUR AP-13-018-022-021/010183
(YAPARLAPADU) 		0213018000NRG25080420240055112 08/04/2024 Anasuyamma 0213018WL002241 Anasuyamma 00045 BARB0VJULLI 1200 1200 Processed 19/04/2024 3127930550 R ANASUYAMMA BANK OF BARODA(606985)
227 KALLUR AP-13-018-022-021/010183
(YAPARLAPADU) 		0213018000NRG25080420240055111 08/04/2024 Mahesh Reddy 0213018WL002241 Mahesh Reddy 00045 BARB0VJULLI 1200 1200 Processed 19/04/2024 3127930487 R MAHESWARA REDDY BANK OF BARODA(606985)
228 KALLUR AP-13-018-022-021/010191
(YAPARLAPADU) 		0213018000NRG25080420240054678 08/04/2024 Bathanna 0213018WL002206 Bathanna 00045 BARB0VJULLI 1199 1199 Processed 19/04/2024 3127930529 H BATHANNA BANK OF BARODA(606985)
229 KALLUR AP-13-018-022-021/010191
(YAPARLAPADU) 		0213018000NRG25080420240054679 08/04/2024 Salamma 0213018WL002206 Salamma 00045 BARB0VJULLI 1199 1199 Processed 19/04/2024 3127930525 SALAMMA N BANK OF BARODA(606985)
230 KALLUR AP-13-018-022-021/010201
(YAPARLAPADU) 		0213018000NRG25080420240055102 08/04/2024 Ayyamma 0213018WL002234 Ayyamma 00045 BARB0VJULLI 1200 1200 Processed 19/04/2024 3127930522 B AYYAMMA BANK OF BARODA(606985)
231 KALLUR AP-13-018-022-021/010228
(YAPARLAPADU) 		0213018000NRG25080420240056006 08/04/2024 Revatamma 0213018WL002283 Revatamma 00045 BARB0VJULLI 1199 1199 Processed 19/04/2024 3127930461 REVATHAMMA BOYA BANK OF BARODA(606985)
232 KALLUR AP-13-018-022-021/010242
(YAPARLAPADU) 		0213018000NRG25080420240056002 08/04/2024 Someswaramma 0213018WL002280 Someswaramma 00045 BARB0VJULLI 1200 1200 Processed 19/04/2024 3127930524 SOMESWARAMMA BANK OF BARODA(606985)
233 KALLUR AP-13-018-022-021/010279
(YAPARLAPADU) 		0213018000NRG25080420240054548 08/04/2024 Saalamma 0213018WL002196 Saalamma 00045 BARB0VJULLI 1500 1500 Processed 19/04/2024 3127930536 B SALAMMA BANK OF BARODA(606985)
234 KALLUR AP-13-018-022-021/010279
(YAPARLAPADU) 		0213018000NRG25080420240054547 08/04/2024 Somanna 0213018WL002196 Somanna 00045 BARB0VJULLI 1500 1500 Processed 19/04/2024 3127930537 SOMANNA BOYA BANK OF BARODA(606985)
235 KALLUR AP-13-018-022-021/010280
(YAPARLAPADU) 		0213018000NRG25080420240055723 08/04/2024 Krishnudu 0213018WL002272 Krishnudu 00045 BARB0VJULLI 1200 1200 Processed 19/04/2024 3127930508 B KRISHNA BANK OF BARODA(606985)
236 KALLUR AP-13-018-022-021/010280
(YAPARLAPADU) 		0213018000NRG25080420240055724 08/04/2024 Okkala Devi 0213018WL002272 Okkala Devi 00045 BARB0VJULLI 1200 1200 Processed 19/04/2024 3127930507 B VAKULA DEVI BANK OF BARODA(606985)
237 KALLUR AP-13-018-022-021/010325
(YAPARLAPADU) 		0213018000NRG25080420240055678 08/04/2024 Chennamma 0213018WL002266 Chennamma 00045 BARB0VJULLI 1200 1200 Processed 19/04/2024 3127930518 B CHENNAMMA BANK OF BARODA(606985)
238 KALLUR AP-13-018-022-021/010325
(YAPARLAPADU) 		0213018000NRG25080420240055679 08/04/2024 Maddileti 0213018WL002266 Maddileti 00045 BARB0VJULLI 1200 1200 Processed 19/04/2024 3127930493 V MADDILETI BANK OF BARODA(606985)
239 KALLUR AP-13-018-022-021/010355
(YAPARLAPADU) 		0213018000NRG25080420240056272 08/04/2024 Krishnaveni 0213018WL002304 Krishnaveni 00045 BARB0VJULLI 1199 1199 Processed 19/04/2024 3127930547 KRISHNAVENI BOYA BANK OF BARODA(606985)
240 KALLUR AP-13-018-022-021/010355
(YAPARLAPADU) 		0213018000NRG25080420240056271 08/04/2024 Venkataraamudu 0213018WL002304 Venkataraamudu 00045 BARB0VJULLI 1498 1498 Processed 19/04/2024 3127930546 B VENKAT RAMUDU BANK OF BARODA(606985)
241 KALLUR AP-13-018-022-021/010400
(YAPARLAPADU) 		0213018000NRG25080420240056081 08/04/2024 Savitramma 0213018WL002291 Savitramma 00045 BARB0VJULLI 899 899 Processed 19/04/2024 3127930520 SAVITRI BOYA BANK OF BARODA(606985)
242 KALLUR AP-13-018-022-021/010422
(YAPARLAPADU) 		0213018000NRG25080420240055103 08/04/2024 Shankar 0213018WL002234 Shankar 00045 BARB0VJULLI 1200 1200 Processed 19/04/2024 3127930523 B SHANKAR URAF SHIVA BANK OF BARODA(606985)
243 KALLUR AP-13-018-022-021/010449
(YAPARLAPADU) 		0213018000NRG25080420240055410 08/04/2024 Madhu 0213018WL002247 Madhu 00045 BARB0VJULLI 1200 1200 Processed 19/04/2024 3127930462 MADHU BOYA BANK OF BARODA(606985)
244 KALLUR AP-13-018-022-021/010450
(YAPARLAPADU) 		0213018000NRG25080420240056082 08/04/2024 Venkateswarlu 0213018WL002291 Venkateswarlu 00045 BARB0VJULLI 899 899 Processed 19/04/2024 3127930538 BOYA VENKATA RAMANA BANK OF BARODA(606985)
245 KALLUR AP-13-018-022-021/10505
(YAPARLAPADU) 		0213018000NRG25080420240055411 08/04/2024 Boya Talari Lalitha 0213018WL002247 Boya Talari Lalitha 00045 BARB0VJULLI 1200 1200 Processed 19/04/2024 3127930548 BOYA TALARI LALITHA BANK OF BARODA(606985)
246 KALLUR AP-13-018-022-021/10511
(YAPARLAPADU) 		0213018000NRG25080420240054879 08/04/2024 B Venkateswaramma 0213018WL002217 B Venkateswaramma 00045 BARB0VJULLI 1200 1200 Processed 19/04/2024 3127930556 B VENKATESWARAMMA BANK OF BARODA(606985)
SubTotal 156890 156890
247 KALLUR AP-13-018-002-002/010043
(A.GOKULAPADU) 		0213018000NRG25080420240028831 08/04/2024 Cinna Giddayya 0213018WL001302 Cinna Giddayya 00048 BKID0008645 590 590 Processed 19/04/2024 3127930530 Mr CHINNA GIDDAIAH VEKATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
248 KALLUR AP-13-018-002-002/011013
(A.GOKULAPADU) 		0213018000NRG25080420240028883 08/04/2024 Dharani Pogu Jyothi 0213018WL001302 Dharani Pogu Jyothi 00048 BKID0008645 590 590 Processed 19/04/2024 3127930557 Mrs JYOTHI DARANIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 KALLUR AP-13-018-002-002/011025
(A.GOKULAPADU) 		0213018000NRG25080420240028886 08/04/2024 Sivashankar 0213018WL001302 Sivashankar 00048 BKID0008645 590 590 Processed 19/04/2024 3127930515 BADADALA SIVASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1770 1770
250 KALLUR AP-13-018-002-002/010027
(A.GOKULAPADU) 		0213018000NRG25080420240028819 08/04/2024 Reddy pogu Maddilety 0213018WL001302 Reddy pogu Maddilety 00078 CNRB0000661 590 590 Processed 19/04/2024 3127930626 REDDYPOGU MADDILETI CANARA BANK(508532)
SubTotal 590 590
251 KALLUR AP-13-018-011-009/020011
(BASTIPADU) 		0213018000NRG25080420240056677 08/04/2024 Maddilate 0213018WL002318 Maddilate 00114 APBL0013011 1500 1500 Processed 19/04/2024 3127930622 Mr MADDILETY PASULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
252 KALLUR AP-13-018-020-019/010759
(KONGANAPADU) 		0213018000NRG25080420240035483 08/04/2024 Guruswaami 0213018WL001568 Guruswaami 00114 APBL0013011 2100 2100 Processed 19/04/2024 3127930592 Mr UPPARI GURU SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3600 3600
253 KALLUR AP-13-018-014-013/111274
(CHINNA TEKUR) 		0213018000NRG25080420240053997 08/04/2024 Gittha Anjaneyulu 0213018WL002167 Gittha Anjaneyulu 00152 HDFC0000742 180 180 Processed 19/04/2024 3127930693 GITTA ANJENEYULU M G BANK OF BARODA(606985)
SubTotal 180 180
254 KALLUR AP-13-018-016-015/010883
(BOLLAVARAM) 		0213018000NRG25080420240050647 08/04/2024 Madhu 0213018WL002045 Madhu 00168 ICIC0002854 771 771 Processed 19/04/2024 3127930647 NALLABOTHULLA MADHU ICICI BANK LTD(508534)
SubTotal 771 771
255 KALLUR AP-13-018-011-009/010888
(BASTIPADU) 		0213018000NRG25080420240055116 08/04/2024 Abdulla 0213018WL002242 Abdulla 00168 ICIC0002857 1500 1500 Processed 19/04/2024 3127930570 SHAIK ABDULLA ICICI BANK LTD(508534)
256 KALLUR AP-13-018-012-010/010431
(PEDDA TEKUR) 		0213018000NRG25080420240047104 08/04/2024 CHITTEMMA 0213018WL001936 CHITTEMMA 00168 ICIC0002857 990 990 Processed 19/04/2024 3127930594 REPALLE CHITTEMMA BANK OF BARODA(606985)
257 KALLUR AP-13-018-012-010/010540
(PEDDA TEKUR) 		0213018000NRG25080420240047110 08/04/2024 Madiga Lakshmidevi 0213018WL001936 Madiga Lakshmidevi 00168 ICIC0002857 990 990 Processed 19/04/2024 3127930627 MADIGA LAKSHMIDEVI ICICI BANK LTD(508534)
258 KALLUR AP-13-018-012-010/010601
(PEDDA TEKUR) 		0213018000NRG25080420240047116 08/04/2024 Suvarthamma 0213018WL001936 Suvarthamma 00168 ICIC0002857 990 990 Processed 19/04/2024 3127930632 SUVARTHAMMA P BANK OF BARODA(606985)
SubTotal 4470 4470
259 KALLUR AP-13-018-002-002/010089
(A.GOKULAPADU) 		0213018000NRG25080420240028840 08/04/2024 Badadhala Yellamma 0213018WL001302 Badadhala Yellamma 00177 IOBA0003144 590 590 Processed 20/04/2024 3127930607 BADADHALA YELLAMMA INDIAN OVERSEAS BANK(508541)
260 KALLUR AP-13-018-002-002/010412
(A.GOKULAPADU) 		0213018000NRG25080420240028868 08/04/2024 Maheswaramma 0213018WL001302 Maheswaramma 00177 IOBA0003144 590 590 Processed 20/04/2024 3127930577 P MAHESHWARAMMA INDIAN OVERSEAS BANK(508541)
261 KALLUR AP-13-018-002-002/010449
(A.GOKULAPADU) 		0213018000NRG25080420240028873 08/04/2024 padmavathi 0213018WL001302 padmavathi 00177 IOBA0003144 295 295 Processed 19/04/2024 3127930595 Mrs PADMAVATHI VENKATAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 KALLUR AP-13-018-002-002/010476
(A.GOKULAPADU) 		0213018000NRG25080420240028875 08/04/2024 Maddileti 0213018WL001302 Maddileti 00177 IOBA0003144 590 590 Processed 19/04/2024 3127930634 Mr Maddileti Madiga ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 KALLUR AP-13-018-002-002/010985
(A.GOKULAPADU) 		0213018000NRG25080420240028880 08/04/2024 Bunadhi Govindamma 0213018WL001302 Bunadhi Govindamma 00177 IOBA0003144 590 590 Processed 20/04/2024 3127930668 BUNADHI GOVINDAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2655 2655
264 KALLUR AP-13-018-011-009/010001
(BASTIPADU) 		0213018000NRG25080420240056579 08/04/2024 Nabi 0213018WL002311 Nabi 00354 PUNB0099210 1500 1500 Processed 19/04/2024 3127930649 Nabi INDUSIND BANK(607189)
265 KALLUR AP-13-018-011-009/010257
(BASTIPADU) 		0213018000NRG25080420240055672 08/04/2024 Sriramulu 0213018WL002262 Sriramulu 00354 PUNB0099210 900 900 Processed 19/04/2024 3127930671 Mr SREERAMULU T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
266 KALLUR AP-13-018-011-009/010319
(BASTIPADU) 		0213018000NRG25080420240056757 08/04/2024 Devamma 0213018WL002328 Devamma 00354 PUNB0099210 1200 1200 Processed 19/04/2024 3127930625 MADIGA DEVAMMA PUNJAB NATIONAL BANK(508568)
267 KALLUR AP-13-018-011-009/020011
(BASTIPADU) 		0213018000NRG25080420240056679 08/04/2024 ashok 0213018WL002318 ashok 00354 PUNB0099210 1500 1500 Processed 19/04/2024 3127930616 Mr PASULA ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 KALLUR AP-13-018-011-009/020011
(BASTIPADU) 		0213018000NRG25080420240056678 08/04/2024 Chinna Lakshmi Devi 0213018WL002318 Chinna Lakshmi Devi 00354 PUNB0099210 1500 1500 Processed 19/04/2024 3127930621 PASULA LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 6600 6600
269 KALLUR AP-13-018-020-019/011361
(KONGANAPADU) 		0213018000NRG25080420240027281 08/04/2024 RAMGAMMA 0213018WL001249 RAMGAMMA 00415 SBIN0002743 2100 2100 Processed 19/04/2024 3127930659 MRS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
270 KALLUR AP-13-018-020-019/011361
(KONGANAPADU) 		0213018000NRG25080420240027280 08/04/2024 RANGANNA 0213018WL001249 RANGANNA 00415 SBIN0002743 2100 2100 Processed 19/04/2024 3127930660 TELUGU RANGANNA BANK OF BARODA(606985)
SubTotal 4200 4200
271 KALLUR AP-13-018-002-002/010029
(A.GOKULAPADU) 		0213018000NRG25080420240028821 08/04/2024 MRS. YELLAMMA 0213018WL001302 MRS. YELLAMMA 00415 SBIN0002756 885 885 Processed 19/04/2024 3127930581 Mrs YALLAMMA PACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 KALLUR AP-13-018-002-002/010033
(A.GOKULAPADU) 		0213018000NRG25080420240028823 08/04/2024 Kristamma 0213018WL001302 Kristamma 00415 SBIN0002756 590 590 Processed 19/04/2024 3127930618 BEEDALANNA GARI KRISTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
273 KALLUR AP-13-018-002-002/010036
(A.GOKULAPADU) 		0213018000NRG25080420240028825 08/04/2024 Lalitamma 0213018WL001302 Lalitamma 00415 SBIN0002756 885 885 Processed 19/04/2024 3127930585 Mrs D Lalithamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 KALLUR AP-13-018-002-002/010059
(A.GOKULAPADU) 		0213018000NRG25080420240028835 08/04/2024 Raju 0213018WL001302 Raju 00415 SBIN0002756 885 885 Processed 19/04/2024 3127930566 MR RAJU STATE BANK OF INDIA(508548)
275 KALLUR AP-13-018-002-002/010074
(A.GOKULAPADU) 		0213018000NRG25080420240028836 08/04/2024 Sunitha 0213018WL001302 Sunitha 00415 SBIN0002756 590 590 Processed 19/04/2024 3127930567 MRS SUNITHA BEEDALANNAGARI STATE BANK OF INDIA(508548)
276 KALLUR AP-13-018-002-002/010106
(A.GOKULAPADU) 		0213018000NRG25080420240028847 08/04/2024 Ruthamma 0213018WL001302 Ruthamma 00415 SBIN0002756 885 885 Processed 19/04/2024 3127930578 MRS BANDARI RUTHAMMA STATE BANK OF INDIA(508548)
277 KALLUR AP-13-018-002-002/011063
(A.GOKULAPADU) 		0213018000NRG25080420240028895 08/04/2024 Dastageramma 0213018WL001302 Dastageramma 00415 SBIN0002756 885 885 Processed 19/04/2024 3127930678 Mrs DASTHAGIRAMMA DASARANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5605 5605
278 KALLUR AP-13-018-011-009/20345
(BASTIPADU) 		0213018000NRG25080420240054686 08/04/2024 MANCHALA RAMBHUPAL REDDY 0213018WL002210 MANCHALA RAMBHUPAL REDDY 00415 SBIN0003185 1500 1500 Processed 19/04/2024 3127930682 MANCHALA RAMBHUPAL BANK OF BARODA(606985)
279 KALLUR AP-13-018-014-013/011155
(CHINNA TEKUR) 		0213018000NRG25080420240053994 08/04/2024 renuka 0213018WL002165 renuka 00415 SBIN0003185 1800 1800 Processed 19/04/2024 3127930653 MS TELUGU RENUKA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
280 KALLUR AP-13-018-022-021/010013
(YAPARLAPADU) 		0213018000NRG25080420240055072 08/04/2024 Ramudu 0213018WL002228 Ramudu 00415 SBIN0012719 1500 1500 Processed 19/04/2024 3127930670 MR VADDE RAMUDU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
281 KALLUR AP-13-018-011-009/011257
(BASTIPADU) 		0213018000NRG25080420240054884 08/04/2024 nabisa 0213018WL002219 nabisa 00415 SBIN0015741 300 300 Processed 19/04/2024 3127930630 P NABISA UNION BANK OF INDIA(508500)
282 KALLUR AP-13-018-022-021/010244
(YAPARLAPADU) 		0213018000NRG25080420240054878 08/04/2024 Sudarshan 0213018WL002217 Sudarshan 00415 SBIN0015741 1200 1200 Processed 19/04/2024 3127930571 B SUDARSHAN BANK OF BARODA(606985)
SubTotal 1500 1500
283 KALLUR AP-13-018-020-019/11470
(KONGANAPADU) 		0213018000NRG25080420240050206 08/04/2024 B Madhusudhan 0213018WL002029 B Madhusudhan 00468 UBIN0802930 1200 1200 Processed 19/04/2024 3127930643 B MADHU SUDHAN S O B MADDILITHI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
284 KALLUR AP-13-018-002-002/010023
(A.GOKULAPADU) 		0213018000NRG25080420240028817 08/04/2024 Nagaraju 0213018WL001302 Nagaraju 00468 UBIN0803201 885 885 Processed 19/04/2024 3127930658 Mrs BEEDALANNA GARI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 885 885
285 KALLUR AP-13-018-020-019/011341
(KONGANAPADU) 		0213018000NRG25080420240036308 08/04/2024 madhu baskhar 0213018WL001617 madhu baskhar 00468 UBIN0808849 2100 2100 Processed 19/04/2024 3127930593 TELUGU MADHU BHASKAR UNION BANK OF INDIA(508500)
SubTotal 2100 2100
286 KALLUR AP-13-018-011-009/20345
(BASTIPADU) 		0213018000NRG25080420240054685 08/04/2024 MANCHALA SUVARNA 0213018WL002210 MANCHALA SUVARNA 00468 UBIN0811254 1500 1500 Processed 19/04/2024 3127930681 MACHALA SUVARNA UNION BANK OF INDIA(508500)
287 KALLUR AP-13-018-020-019/11470
(KONGANAPADU) 		0213018000NRG25080420240050205 08/04/2024 Bestha Mounika 0213018WL002029 Bestha Mounika 00468 UBIN0811254 1200 1200 Processed 19/04/2024 3127930644 BESTHA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 2700 2700
288 KALLUR AP-13-018-011-009/011137
(BASTIPADU) 		0213018000NRG25080420240055948 08/04/2024 Revathi 0213018WL002274 Revathi 00468 UBIN0815217 899 899 Processed 19/04/2024 3127930636 PERAPOGU REVATHI UNION BANK OF INDIA(508500)
SubTotal 899 899
289 KALLUR AP-13-018-016-015/010152
(BOLLAVARAM) 		0213018000NRG25080420240055105 08/04/2024 Eswarayya 0213018WL002236 Eswarayya 00468 UBIN0821039 1498 1498 Processed 19/04/2024 3127930674 EDIGA ESWARAIAH GOUD ICICI BANK LTD(508534)
SubTotal 1498 1498
290 KALLUR AP-13-018-002-002/010396
(A.GOKULAPADU) 		0213018000NRG25080420240028865 08/04/2024 Lakshmi Devi 0213018WL001302 Lakshmi Devi 00468 UBIN0902063 885 885 Processed 19/04/2024 3127930584 B LAXMI DEVI UNION BANK OF INDIA(508500)
SubTotal 885 885
291 KALLUR AP-13-018-012-010/20275
(PEDDA TEKUR) 		0213018000NRG25080420240047795 08/04/2024 SHAIK SHAMEENA 0213018WL001953 SHAIK SHAMEENA 00691 IPOS0000001 2100 2100 Processed 19/04/2024 3127930699 SHAIK SHAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KALLUR AP-13-018-016-015/10965
(BOLLAVARAM) 		0213018000NRG25080420240055062 08/04/2024 Boya Rajyalakshmi 0213018WL002222 Boya Rajyalakshmi 00691 IPOS0000001 599 599 Processed 19/04/2024 3127930704 BOYA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KALLUR AP-13-018-020-019/10715-A
(KONGANAPADU) 		0213018000NRG25080420240036148 08/04/2024 Telugu Sree Lakshmi 0213018WL001601 Telugu Sree Lakshmi 00691 IPOS0000001 2100 2100 Processed 19/04/2024 3127930690 TELUGU SREE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KALLUR AP-13-018-020-019/10715-A
(KONGANAPADU) 		0213018000NRG25080420240036149 08/04/2024 Telugu Yellakrishna 0213018WL001601 Telugu Yellakrishna 00691 IPOS0000001 2100 2100 Processed 19/04/2024 3127930691 TELUGU YELLAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KALLUR AP-13-018-020-019/11518
(KONGANAPADU) 		0213018000NRG25080420240035833 08/04/2024 B LAXSHIMIDEVI 0213018WL001585 B LAXSHIMIDEVI 00691 IPOS0000001 2100 2100 Processed 19/04/2024 3127930689 B LAXSHIMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KALLUR AP-13-018-020-019/11518
(KONGANAPADU) 		0213018000NRG25080420240035832 08/04/2024 Boya Maddayya 0213018WL001585 Boya Maddayya 00691 IPOS0000001 2100 2100 Processed 19/04/2024 3127930667 BOYA MADDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KALLUR AP-13-018-020-019/11589
(KONGANAPADU) 		0213018000NRG25080420240007014 08/04/2024 Boya Karremma 0213018WL000544 Boya Karremma 00691 IPOS0000001 2100 2100 Processed 19/04/2024 3127930702 BOYA KARREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13199 13199
298 KALLUR AP-13-018-020-019/11575
(KONGANAPADU) 		0213018000NRG25080420240042364 08/04/2024 K Arunamma 0213018WL001804 K Arunamma 00703 AIRP0000001 2100 2100 Processed 19/04/2024 3127930677 KAMAGANIGUNTLA ARUNAMMA UNION BANK OF INDIA(508500)
SubTotal 2100 2100
Total 394232 394232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLUR AP0213018_080424APB_FTO_3067 Andhra Pragathi Grameena Bank APGB0003004 PARLA 44840
2 KALLUR AP0213018_080424APB_FTO_3067 Andhra Pragathi Grameena Bank APGB0003211 Chinna Tekur 18289
3 KALLUR AP0213018_080424APB_FTO_3067 Bank of Baroda BARB0KURNUL KURNOOL, AP 1498
4 KALLUR AP0213018_080424APB_FTO_3067 Bank of Baroda BARB0VJCHTE Chinnatekur 110508
5 KALLUR AP0213018_080424APB_FTO_3067 Bank of Baroda BARB0VJULLI Ullindakonda 156890
6 KALLUR AP0213018_080424APB_FTO_3067 Bank of India BKID0008645 KURNOOL 1770
7 KALLUR AP0213018_080424APB_FTO_3067 Canara Bank CNRB0000661 KURNOOL 590
8 KALLUR AP0213018_080424APB_FTO_3067 District Cooperative Central Bank APBL0013011 Krishna Nagar 3600
9 KALLUR AP0213018_080424APB_FTO_3067 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 180
10 KALLUR AP0213018_080424APB_FTO_3067 ICICI BANK ICIC0002854 BOLLAVARAM 771
11 KALLUR AP0213018_080424APB_FTO_3067 ICICI BANK ICIC0002857 PEDDA TEKUR 4470
12 KALLUR AP0213018_080424APB_FTO_3067 INDIAN OVERSEAS BANK IOBA0003144 PEDDAPADU 2655
13 KALLUR AP0213018_080424APB_FTO_3067 Punjab National Bank PUNB0099210 Kurnool 6600
14 KALLUR AP0213018_080424APB_FTO_3067 STATE BANK OF INDIA SBIN0002743 KODUMURU 4200
15 KALLUR AP0213018_080424APB_FTO_3067 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 5605
16 KALLUR AP0213018_080424APB_FTO_3067 STATE BANK OF INDIA SBIN0003185 BUDHWARPET 3300
17 KALLUR AP0213018_080424APB_FTO_3067 STATE BANK OF INDIA SBIN0012719 SN COLONY (KURNOOL) 1500
18 KALLUR AP0213018_080424APB_FTO_3067 STATE BANK OF INDIA SBIN0015741 KALLURU ESTATE, KURNOOL 1500
19 KALLUR AP0213018_080424APB_FTO_3067 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 1200
20 KALLUR AP0213018_080424APB_FTO_3067 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 885
21 KALLUR AP0213018_080424APB_FTO_3067 UNION BANK OF INDIA UBIN0808849 NARASINGARAOPET 2100
22 KALLUR AP0213018_080424APB_FTO_3067 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 2700
23 KALLUR AP0213018_080424APB_FTO_3067 UNION BANK OF INDIA UBIN0815217 G P R ENGINEERING COLLEGE CAMPUS 899
24 KALLUR AP0213018_080424APB_FTO_3067 UNION BANK OF INDIA UBIN0821039 LAKSHMIPURAM 1498
25 KALLUR AP0213018_080424APB_FTO_3067 UNION BANK OF INDIA UBIN0902063 KURNOOL 885
26 KALLUR AP0213018_080424APB_FTO_3067 India Post Payments Bank IPOS0000001 KURNOOL 13199
27 KALLUR AP0213018_080424APB_FTO_3067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2100

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