Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:08:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213019_300424APB_FTO_20243
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-13-019-004-003/010490
(KODUMUR) 		0213019000NRG25300420240625270 30/04/2024 Rangamma 0213019WL016013 Rangamma 00019 APGB0003004 1490 1490 Processed 05/05/2024 3665095829 Mrs GOLLLA RANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
2 KODUMUR AP-13-019-004-003/012497
(KODUMUR) 		0213019000NRG25300420240625381 30/04/2024 Bhulakshmi 0213019WL016013 Bhulakshmi 00019 APGB0003004 596 596 Processed 05/05/2024 3665095835 AVULA BHULAKSHMI CANARA BANK(508532)
3 KODUMUR AP-13-019-010-008/010004
(YERRADODDI) 		0213019000NRG25300420240584838 30/04/2024 Ayyanna 0213019WL015279 Ayyanna 00019 APGB0003004 895 895 Processed 05/05/2024 3665095870 Mr AYYANNA N B ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 KODUMUR AP-13-019-010-008/010006
(YERRADODDI) 		0213019000NRG25300420240584839 30/04/2024 Nadipimaddileti 0213019WL015279 Nadipimaddileti 00019 APGB0003004 597 597 Processed 05/05/2024 3665096258 Mr MADDILETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 KODUMUR AP-13-019-010-008/010008
(YERRADODDI) 		0213019000NRG25300420240584841 30/04/2024 Karranna 0213019WL015279 Karranna 00019 APGB0003004 895 895 Processed 05/05/2024 3665095895 Mr KARRENNA A S GOKARI MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 KODUMUR AP-13-019-010-008/010008
(YERRADODDI) 		0213019000NRG25300420240584842 30/04/2024 L Devi Meenuga 0213019WL015279 L Devi Meenuga 00019 APGB0003004 895 895 Processed 05/05/2024 3665096123 Mrs L DEVI MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 KODUMUR AP-13-019-010-008/010011
(YERRADODDI) 		0213019000NRG25300420240584844 30/04/2024 Lakshmi Devi 0213019WL015279 Lakshmi Devi 00019 APGB0003004 895 895 Processed 05/05/2024 3665096097 Mrs LAKSHMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 KODUMUR AP-13-019-010-008/010011
(YERRADODDI) 		0213019000NRG25300420240584843 30/04/2024 Yellaiah 0213019WL015279 Yellaiah 00019 APGB0003004 597 597 Processed 05/05/2024 3665095894 Mr YALLAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 KODUMUR AP-13-019-010-008/010012
(YERRADODDI) 		0213019000NRG25300420240584845 30/04/2024 Golla Ramalakshmi 0213019WL015279 Golla Ramalakshmi 00019 APGB0003004 597 597 Processed 05/05/2024 3665096135 Mrs GOLLA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KODUMUR AP-13-019-010-008/010013
(YERRADODDI) 		0213019000NRG25300420240584848 30/04/2024 Kotamma 0213019WL015279 Kotamma 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095888 Mrs KOTAMMA SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 KODUMUR AP-13-019-010-008/010013
(YERRADODDI) 		0213019000NRG25300420240584847 30/04/2024 Venkateshwarlu 0213019WL015279 Venkateshwarlu 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095897 SATHARLA VENKATESWARLU UNION BANK OF INDIA(508500)
12 KODUMUR AP-13-019-010-008/010014
(YERRADODDI) 		0213019000NRG25300420240584850 30/04/2024 Ayyamma 0213019WL015279 Ayyamma 00019 APGB0003004 597 597 Processed 05/05/2024 3665096127 Mrs AYYAMMA SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 KODUMUR AP-13-019-010-008/010014
(YERRADODDI) 		0213019000NRG25300420240584849 30/04/2024 Venkataramudu 0213019WL015279 Venkataramudu 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096121 Mr VENKATA RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 KODUMUR AP-13-019-010-008/010025
(YERRADODDI) 		0213019000NRG25300420240584851 30/04/2024 Krishnaveni 0213019WL015279 Krishnaveni 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096088 Mrs KRISHNA VENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 KODUMUR AP-13-019-010-008/010025
(YERRADODDI) 		0213019000NRG25300420240584852 30/04/2024 Somappa 0213019WL015279 Somappa 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096120 Mr SOMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 KODUMUR AP-13-019-010-008/010028
(YERRADODDI) 		0213019000NRG25300420240584853 30/04/2024 Dastagiri 0213019WL015279 Dastagiri 00019 APGB0003004 895 895 Processed 05/05/2024 3665095868 Mr DASTAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 KODUMUR AP-13-019-010-008/010034
(YERRADODDI) 		0213019000NRG25300420240584855 30/04/2024 Lakshmanna 0213019WL015279 Lakshmanna 00019 APGB0003004 597 597 Processed 05/05/2024 3665095905 Mr LAXMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 KODUMUR AP-13-019-010-008/010034
(YERRADODDI) 		0213019000NRG25300420240584856 30/04/2024 Nagendharmma 0213019WL015279 Nagendharmma 00019 APGB0003004 895 895 Processed 05/05/2024 3665095887 Mrs NAGENDRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 KODUMUR AP-13-019-010-008/010037
(YERRADODDI) 		0213019000NRG25300420240584859 30/04/2024 Karenna 0213019WL015279 Karenna 00019 APGB0003004 298 298 Processed 05/05/2024 3665095904 Mr MADDILETY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 KODUMUR AP-13-019-010-008/010037
(YERRADODDI) 		0213019000NRG25300420240584860 30/04/2024 Lakshmidevi 0213019WL015279 Lakshmidevi 00019 APGB0003004 895 895 Processed 05/05/2024 3665096099 Mrs LAKSHMIDEVI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 KODUMUR AP-13-019-010-008/010038
(YERRADODDI) 		0213019000NRG25300420240584861 30/04/2024 Gokaari 0213019WL015279 Gokaari 00019 APGB0003004 597 597 Processed 05/05/2024 3665095901 Mr GOKARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 KODUMUR AP-13-019-010-008/010038
(YERRADODDI) 		0213019000NRG25300420240584862 30/04/2024 Raameshwaramma 0213019WL015279 Raameshwaramma 00019 APGB0003004 597 597 Processed 05/05/2024 3665096126 Mrs RAMESHWARAMMA MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 KODUMUR AP-13-019-010-008/010041
(YERRADODDI) 		0213019000NRG25300420240584863 30/04/2024 Anumanthu 0213019WL015279 Anumanthu 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095892 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 KODUMUR AP-13-019-010-008/010041
(YERRADODDI) 		0213019000NRG25300420240584864 30/04/2024 Lakshmamma 0213019WL015279 Lakshmamma 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096130 Mrs Boya Lachamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 KODUMUR AP-13-019-010-008/010043
(YERRADODDI) 		0213019000NRG25300420240584865 30/04/2024 Venkataswamy 0213019WL015279 Venkataswamy 00019 APGB0003004 895 895 Processed 05/05/2024 3665096119 Mr VENKATA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 KODUMUR AP-13-019-010-008/010047
(YERRADODDI) 		0213019000NRG25300420240584870 30/04/2024 Bu Lakshmi 0213019WL015279 Bu Lakshmi 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096091 Mrs BHULAXMI MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 KODUMUR AP-13-019-010-008/010047
(YERRADODDI) 		0213019000NRG25300420240584869 30/04/2024 Chinna Dasarathudu 0213019WL015279 Chinna Dasarathudu 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096231 Mr DASHARATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 KODUMUR AP-13-019-010-008/010049
(YERRADODDI) 		0213019000NRG25300420240584871 30/04/2024 Hanumanna 0213019WL015279 Hanumanna 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095903 Mr HANUMANNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 KODUMUR AP-13-019-010-008/010049
(YERRADODDI) 		0213019000NRG25300420240584872 30/04/2024 Sulochana 0213019WL015279 Sulochana 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096334 MRS MENUGA SULOCHANA STATE BANK OF INDIA(508548)
30 KODUMUR AP-13-019-010-008/010059
(YERRADODDI) 		0213019000NRG25300420240584874 30/04/2024 Lakshmidevi 0213019WL015279 Lakshmidevi 00019 APGB0003004 597 597 Processed 05/05/2024 3665095852 Mrs LAKSHMIDEVI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 KODUMUR AP-13-019-010-008/010059
(YERRADODDI) 		0213019000NRG25300420240584873 30/04/2024 Raamanjaneyulu 0213019WL015279 Raamanjaneyulu 00019 APGB0003004 597 597 Processed 05/05/2024 3665095902 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 KODUMUR AP-13-019-010-008/010071
(YERRADODDI) 		0213019000NRG25300420240584875 30/04/2024 Narayana 0213019WL015279 Narayana 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095893 Mr BOYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 KODUMUR AP-13-019-010-008/010071
(YERRADODDI) 		0213019000NRG25300420240584876 30/04/2024 Pullamma 0213019WL015279 Pullamma 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096202 Mrs PULLAMMA ALIAS LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 KODUMUR AP-13-019-010-008/010119
(YERRADODDI) 		0213019000NRG25300420240584878 30/04/2024 Thimmulamma 0213019WL015279 Thimmulamma 00019 APGB0003004 597 597 Processed 05/05/2024 3665096087 Mrs MENUGA THIMMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 KODUMUR AP-13-019-010-008/010126
(YERRADODDI) 		0213019000NRG25300420240584879 30/04/2024 Chinna Sunkanna 0213019WL015279 Chinna Sunkanna 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095879 Mr SUNKANNAGOLLA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 KODUMUR AP-13-019-010-008/010126
(YERRADODDI) 		0213019000NRG25300420240584880 30/04/2024 Lakshmidevi 0213019WL015279 Lakshmidevi 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096198 Mrs P LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 KODUMUR AP-13-019-010-008/010136
(YERRADODDI) 		0213019000NRG25300420240584881 30/04/2024 Gopal 0213019WL015279 Gopal 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095906 Mr GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 KODUMUR AP-13-019-010-008/010136
(YERRADODDI) 		0213019000NRG25300420240584882 30/04/2024 Varalakshmi 0213019WL015279 Varalakshmi 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096098 Mrs VARALAKSHMI MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 KODUMUR AP-13-019-010-008/010138
(YERRADODDI) 		0213019000NRG25300420240584883 30/04/2024 Lakshmanna 0213019WL015279 Lakshmanna 00019 APGB0003004 895 895 Processed 05/05/2024 3665096131 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 KODUMUR AP-13-019-010-008/010138
(YERRADODDI) 		0213019000NRG25300420240584884 30/04/2024 Venkatweramma 0213019WL015279 Venkatweramma 00019 APGB0003004 895 895 Processed 05/05/2024 3665096092 Mrs VENKATESWARAMMA MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 KODUMUR AP-13-019-010-008/010139
(YERRADODDI) 		0213019000NRG25300420240584885 30/04/2024 Lakshmidevi 0213019WL015279 Lakshmidevi 00019 APGB0003004 298 298 Processed 05/05/2024 3665096163 Mrs LAKSHMIDEVI BONGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 KODUMUR AP-13-019-010-008/010140
(YERRADODDI) 		0213019000NRG25300420240584887 30/04/2024 Bujjamma 0213019WL015279 Bujjamma 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095875 Mrs BOJJAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 KODUMUR AP-13-019-010-008/010145
(YERRADODDI) 		0213019000NRG25300420240584888 30/04/2024 Lakshmi Devi 0213019WL015279 Lakshmi Devi 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096125 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 KODUMUR AP-13-019-010-008/010159
(YERRADODDI) 		0213019000NRG25300420240584889 30/04/2024 Maddamma 0213019WL015279 Maddamma 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096094 Mrs MADHAMMA MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 KODUMUR AP-13-019-010-008/010159
(YERRADODDI) 		0213019000NRG25300420240584890 30/04/2024 Roganna 0213019WL015279 Roganna 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095867 MR PEDDA DASTAGIRI BOYA STATE BANK OF INDIA(508548)
46 KODUMUR AP-13-019-010-008/010167
(YERRADODDI) 		0213019000NRG25300420240584891 30/04/2024 Boya Lakshmanna 0213019WL015279 Boya Lakshmanna 00019 APGB0003004 298 298 Processed 05/05/2024 3665095869 Mr LAKSHMANNA MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 KODUMUR AP-13-019-010-008/010181
(YERRADODDI) 		0213019000NRG25300420240584893 30/04/2024 Venkateswaramma 0213019WL015279 Venkateswaramma 00019 APGB0003004 597 597 Processed 05/05/2024 3665096129 Mrs VANKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 KODUMUR AP-13-019-010-008/010189
(YERRADODDI) 		0213019000NRG25300420240584895 30/04/2024 Mahalakshmi 0213019WL015279 Mahalakshmi 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096165 Mrs MAHALAKSHMI ALUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 KODUMUR AP-13-019-010-008/010189
(YERRADODDI) 		0213019000NRG25300420240584894 30/04/2024 Ramakrishna 0213019WL015279 Ramakrishna 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095899 Mr RAMA KRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 KODUMUR AP-13-019-010-008/010230
(YERRADODDI) 		0213019000NRG25300420240584899 30/04/2024 Jayalakshmi 0213019WL015279 Jayalakshmi 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095886 Mrs JAYA LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 KODUMUR AP-13-019-010-008/010230
(YERRADODDI) 		0213019000NRG25300420240584898 30/04/2024 Srinivasulu 0213019WL015279 Srinivasulu 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095871 Mr SREENIVASULU MEENUGA ALIAS B SREENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 KODUMUR AP-13-019-010-008/010235
(YERRADODDI) 		0213019000NRG25300420240584900 30/04/2024 Sunkulamma 0213019WL015279 Sunkulamma 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096096 Mrs SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 KODUMUR AP-13-019-010-008/010252
(YERRADODDI) 		0213019000NRG25300420240584901 30/04/2024 Lakshmi devi 0213019WL015279 Lakshmi devi 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096232 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
54 KODUMUR AP-13-019-010-008/010264
(YERRADODDI) 		0213019000NRG25300420240584903 30/04/2024 Manjula 0213019WL015279 Manjula 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096093 Mrs MANJULA ALUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 KODUMUR AP-13-019-010-008/010276
(YERRADODDI) 		0213019000NRG25300420240584904 30/04/2024 Raamudu 0213019WL015279 Raamudu 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096089 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 KODUMUR AP-13-019-010-008/010276
(YERRADODDI) 		0213019000NRG25300420240584905 30/04/2024 Sumalatha 0213019WL015279 Sumalatha 00019 APGB0003004 895 895 Processed 05/05/2024 3665096101 Mrs SUVARNAMMA MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 KODUMUR AP-13-019-010-008/010466
(YERRADODDI) 		0213019000NRG25300420240584906 30/04/2024 Chandranna 0213019WL015279 Chandranna 00019 APGB0003004 298 298 Processed 05/05/2024 3665096181 Mr RAMA CHANDRUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 KODUMUR AP-13-019-010-008/010466
(YERRADODDI) 		0213019000NRG25300420240584907 30/04/2024 Chinna Devamma 0213019WL015279 Chinna Devamma 00019 APGB0003004 298 298 Processed 05/05/2024 3665096090 Mrs DEVAMMA MEENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 KODUMUR AP-13-019-010-008/010476
(YERRADODDI) 		0213019000NRG25300420240584909 30/04/2024 Devamma 0213019WL015279 Devamma 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095880 Mrs DEVAMMA KILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 KODUMUR AP-13-019-010-008/010476
(YERRADODDI) 		0213019000NRG25300420240584908 30/04/2024 Lakshmikantharao 0213019WL015279 Lakshmikantharao 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096122 Mr LAXMI KANTHA RAO KEELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 KODUMUR AP-13-019-010-008/010479
(YERRADODDI) 		0213019000NRG25300420240584913 30/04/2024 Ayyanna 0213019WL015279 Ayyanna 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095864 MR PEDDA AYYANNA BOYA STATE BANK OF INDIA(508548)
62 KODUMUR AP-13-019-010-008/010479
(YERRADODDI) 		0213019000NRG25300420240584914 30/04/2024 Lakshmi Devi 0213019WL015279 Lakshmi Devi 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096095 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 KODUMUR AP-13-019-010-008/010481
(YERRADODDI) 		0213019000NRG25300420240584916 30/04/2024 Ayyamma 0213019WL015279 Ayyamma 00019 APGB0003004 298 298 Processed 05/05/2024 3665096128 Mrs AYYAMMA SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 KODUMUR AP-13-019-010-008/010490
(YERRADODDI) 		0213019000NRG25300420240584917 30/04/2024 Boya Lakshmanna 0213019WL015279 Boya Lakshmanna 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096118 Mr LAXMANNA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 KODUMUR AP-13-019-010-008/010490
(YERRADODDI) 		0213019000NRG25300420240584918 30/04/2024 Rajamma 0213019WL015279 Rajamma 00019 APGB0003004 895 895 Processed 05/05/2024 3665096124 Mrs RAJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 KODUMUR AP-13-019-010-008/010501
(YERRADODDI) 		0213019000NRG25300420240584921 30/04/2024 Gopal 0213019WL015279 Gopal 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096162 Mr GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 KODUMUR AP-13-019-010-008/010501
(YERRADODDI) 		0213019000NRG25300420240584922 30/04/2024 Maddamma 0213019WL015279 Maddamma 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096132 Mrs MADHAMMA MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 KODUMUR AP-13-019-010-008/010505
(YERRADODDI) 		0213019000NRG25300420240584923 30/04/2024 Pullamma 0213019WL015279 Pullamma 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095873 Mrs Boya Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 KODUMUR AP-13-019-010-008/010513
(YERRADODDI) 		0213019000NRG25300420240584925 30/04/2024 Veereswari 0213019WL015279 Veereswari 00019 APGB0003004 298 298 Processed 05/05/2024 3665096262 Mrs VEEREWSARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 KODUMUR AP-13-019-010-008/010514
(YERRADODDI) 		0213019000NRG25300420240584926 30/04/2024 Sumalatha 0213019WL015279 Sumalatha 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665095998 Mrs SUMALATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 KODUMUR AP-13-019-010-008/010519
(YERRADODDI) 		0213019000NRG25300420240584927 30/04/2024 B Giri Babu 0213019WL015279 B Giri Babu 00019 APGB0003004 597 597 Processed 05/05/2024 3665096161 Mrs B Giri Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 KODUMUR AP-13-019-010-008/010532
(YERRADODDI) 		0213019000NRG25300420240584933 30/04/2024 Lalita 0213019WL015279 Lalita 00019 APGB0003004 298 298 Processed 05/05/2024 3665096166 Mrs B Lalitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 KODUMUR AP-13-019-010-008/010537
(YERRADODDI) 		0213019000NRG25300420240584934 30/04/2024 Rama Krishna 0213019WL015279 Rama Krishna 00019 APGB0003004 298 298 Processed 05/05/2024 3665096253 MR RAMA KRISHNA B STATE BANK OF INDIA(508548)
74 KODUMUR AP-13-019-010-008/010540
(YERRADODDI) 		0213019000NRG25300420240584935 30/04/2024 Chandra 0213019WL015279 Chandra 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096199 Mr CHANDRA A B ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 KODUMUR AP-13-019-010-008/010540
(YERRADODDI) 		0213019000NRG25300420240584936 30/04/2024 Kalavathi 0213019WL015279 Kalavathi 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096200 Mrs A B Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 KODUMUR AP-13-019-010-008/010548
(YERRADODDI) 		0213019000NRG25300420240584939 30/04/2024 Rangamma 0213019WL015279 Rangamma 00019 APGB0003004 597 597 Processed 05/05/2024 3665096134 Mrs Menuga Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 KODUMUR AP-13-019-010-008/010551
(YERRADODDI) 		0213019000NRG25300420240584940 30/04/2024 maheswari 0213019WL015279 maheswari 00019 APGB0003004 895 895 Processed 05/05/2024 3665096133 Mrs B Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 KODUMUR AP-13-019-010-008/010560
(YERRADODDI) 		0213019000NRG25300420240584943 30/04/2024 Surendra 0213019WL015279 Surendra 00019 APGB0003004 895 895 Processed 05/05/2024 3665096100 Mr MEENUGA SURENDRA INDIAN BANK(607105)
79 KODUMUR AP-13-019-010-008/010561
(YERRADODDI) 		0213019000NRG25300420240584945 30/04/2024 parvathamma 0213019WL015279 parvathamma 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096167 Mrs Boya Parvathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 KODUMUR AP-13-019-010-008/010561
(YERRADODDI) 		0213019000NRG25300420240584944 30/04/2024 Veeresh 0213019WL015279 Veeresh 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096164 MR BOYA VEERESH STATE BANK OF INDIA(508548)
81 KODUMUR AP-13-019-010-008/010567
(YERRADODDI) 		0213019000NRG25300420240584946 30/04/2024 LAKSHMI 0213019WL015279 LAKSHMI 00019 APGB0003004 298 298 Processed 05/05/2024 3665096218 DEVANAKONDA DEVAMMA UNION BANK OF INDIA(508500)
82 KODUMUR AP-13-019-010-008/020009
(YERRADODDI) 		0213019000NRG25300420240584074 30/04/2024 Ayyamma 0213019WL015265 Ayyamma 00019 APGB0003004 887 887 Processed 05/05/2024 3665095909 Mrs HARIJANA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 KODUMUR AP-13-019-010-008/020015
(YERRADODDI) 		0213019000NRG25300420240584078 30/04/2024 Ayyamma 0213019WL015265 Ayyamma 00019 APGB0003004 887 887 Processed 05/05/2024 3665095876 Mr AYYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 KODUMUR AP-13-019-010-008/020018
(YERRADODDI) 		0213019000NRG25300420240584079 30/04/2024 Ranganna 0213019WL015265 Ranganna 00019 APGB0003004 887 887 Processed 05/05/2024 3665096044 Mr RANGASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 KODUMUR AP-13-019-010-008/020018
(YERRADODDI) 		0213019000NRG25300420240584080 30/04/2024 Suvarna 0213019WL015265 Suvarna 00019 APGB0003004 887 887 Processed 05/05/2024 3665096009 Mrs BOYA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 KODUMUR AP-13-019-010-008/020024
(YERRADODDI) 		0213019000NRG25300420240584081 30/04/2024 Maddilety.h 0213019WL015265 Maddilety.h 00019 APGB0003004 592 592 Processed 05/05/2024 3665095908 Mr MADDILETY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 KODUMUR AP-13-019-010-008/020030
(YERRADODDI) 		0213019000NRG25300420240584082 30/04/2024 Khaja Bi 0213019WL015265 Khaja Bi 00019 APGB0003004 887 887 Processed 05/05/2024 3665095882 Mrs Shaik Ashibee ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 KODUMUR AP-13-019-010-008/020031
(YERRADODDI) 		0213019000NRG25300420240584083 30/04/2024 Savitri 0213019WL015265 Savitri 00019 APGB0003004 887 887 Processed 05/05/2024 3665096055 Mrs Boya Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 KODUMUR AP-13-019-010-008/020045
(YERRADODDI) 		0213019000NRG25300420240584084 30/04/2024 Muntaj 0213019WL015265 Muntaj 00019 APGB0003004 887 887 Processed 05/05/2024 3665096265 Mrs S MUNTHAZ BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 KODUMUR AP-13-019-010-008/020047
(YERRADODDI) 		0213019000NRG25300420240584085 30/04/2024 Maddamma 0213019WL015265 Maddamma 00019 APGB0003004 887 887 Processed 05/05/2024 3665095989 Mrs BOYA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 KODUMUR AP-13-019-010-008/020052
(YERRADODDI) 		0213019000NRG25300420240584088 30/04/2024 Madhavalakshmi 0213019WL015265 Madhavalakshmi 00019 APGB0003004 887 887 Processed 05/05/2024 3665096105 Mrs Boya Madhava Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 KODUMUR AP-13-019-010-008/020064
(YERRADODDI) 		0213019000NRG25300420240584089 30/04/2024 Mohan 0213019WL015265 Mohan 00019 APGB0003004 887 887 Processed 05/05/2024 3665095907 Mr Boya Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 KODUMUR AP-13-019-010-008/020070
(YERRADODDI) 		0213019000NRG25300420240584092 30/04/2024 Venkanna 0213019WL015265 Venkanna 00019 APGB0003004 887 887 Processed 05/05/2024 3665095862 Mr VENKANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 KODUMUR AP-13-019-010-008/020095
(YERRADODDI) 		0213019000NRG25300420240584093 30/04/2024 Madevi 0213019WL015265 Madevi 00019 APGB0003004 887 887 Processed 05/05/2024 3665095884 Mrs MADAVI BOYA URF MAADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 KODUMUR AP-13-019-010-008/020110
(YERRADODDI) 		0213019000NRG25300420240584095 30/04/2024 Masumbi 0213019WL015265 Masumbi 00019 APGB0003004 592 592 Processed 05/05/2024 3665095883 Mrs MASUMBHEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 KODUMUR AP-13-019-010-008/020110
(YERRADODDI) 		0213019000NRG25300420240584094 30/04/2024 Shali Basha 0213019WL015265 Shali Basha 00019 APGB0003004 296 296 Processed 05/05/2024 3665095891 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 KODUMUR AP-13-019-010-008/020113
(YERRADODDI) 		0213019000NRG25300420240584097 30/04/2024 Bandenawaz 0213019WL015265 Bandenawaz 00019 APGB0003004 887 887 Processed 05/05/2024 3665095890 Mr BANDE NAWAZ SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 KODUMUR AP-13-019-010-008/020116
(YERRADODDI) 		0213019000NRG25300420240584098 30/04/2024 Manjula 0213019WL015265 Manjula 00019 APGB0003004 887 887 Processed 05/05/2024 3665096048 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 KODUMUR AP-13-019-010-008/020117
(YERRADODDI) 		0213019000NRG25300420240584100 30/04/2024 Mahaboob Bi 0213019WL015265 Mahaboob Bi 00019 APGB0003004 887 887 Processed 05/05/2024 3665095877 MRS SHAIK MAHABOOB BI STATE BANK OF INDIA(508548)
100 KODUMUR AP-13-019-010-008/020117
(YERRADODDI) 		0213019000NRG25300420240584099 30/04/2024 Nabi Rasool 0213019WL015265 Nabi Rasool 00019 APGB0003004 887 887 Processed 05/05/2024 3665095865 MR SHAIK NABIRASOOL STATE BANK OF INDIA(508548)
101 KODUMUR AP-13-019-010-008/020118
(YERRADODDI) 		0213019000NRG25300420240584101 30/04/2024 Moulalamma 0213019WL015265 Moulalamma 00019 APGB0003004 887 887 Processed 05/05/2024 3665096079 Mrs P MOULALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 KODUMUR AP-13-019-010-008/020119
(YERRADODDI) 		0213019000NRG25300420240584102 30/04/2024 Gani Khajahussain 0213019WL015265 Gani Khajahussain 00019 APGB0003004 887 887 Processed 05/05/2024 3665095866 Mr Shaik Khaja Usen ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 KODUMUR AP-13-019-010-008/020119
(YERRADODDI) 		0213019000NRG25300420240584103 30/04/2024 Khajamma 0213019WL015265 Khajamma 00019 APGB0003004 887 887 Processed 05/05/2024 3665096252 Mrs SHAIK KHAJA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 KODUMUR AP-13-019-010-008/020123
(YERRADODDI) 		0213019000NRG25300420240584105 30/04/2024 MALAN BEE SHAIK 0213019WL015265 MALAN BEE SHAIK 00019 APGB0003004 887 887 Processed 05/05/2024 3665096314 Mrs MALAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 KODUMUR AP-13-019-010-008/020123
(YERRADODDI) 		0213019000NRG25300420240584104 30/04/2024 Shali Basha 0213019WL015265 Shali Basha 00019 APGB0003004 887 887 Processed 05/05/2024 3665095896 Mr SHALI BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 KODUMUR AP-13-019-010-008/020129
(YERRADODDI) 		0213019000NRG25300420240584106 30/04/2024 Masum Bee 0213019WL015265 Masum Bee 00019 APGB0003004 887 887 Processed 05/05/2024 3665095885 MRS SHAIK MASUM BEE STATE BANK OF INDIA(508548)
107 KODUMUR AP-13-019-010-008/020133
(YERRADODDI) 		0213019000NRG25300420240584110 30/04/2024 Masum Bee 0213019WL015265 Masum Bee 00019 APGB0003004 887 887 Processed 05/05/2024 3665096264 Mrs SHAIK MASUMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 KODUMUR AP-13-019-010-008/020133
(YERRADODDI) 		0213019000NRG25300420240584109 30/04/2024 Shekshavalli 0213019WL015265 Shekshavalli 00019 APGB0003004 887 887 Processed 05/05/2024 3665096180 Mr SHAIKSHAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 KODUMUR AP-13-019-010-008/020135
(YERRADODDI) 		0213019000NRG25300420240584111 30/04/2024 Someshwaramma 0213019WL015265 Someshwaramma 00019 APGB0003004 592 592 Processed 05/05/2024 3665096070 Mrs SOMESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 KODUMUR AP-13-019-010-008/020140
(YERRADODDI) 		0213019000NRG25300420240584112 30/04/2024 Ramijabee 0213019WL015265 Ramijabee 00019 APGB0003004 887 887 Processed 05/05/2024 3665096046 Mrs Shaik Ramijabee ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 KODUMUR AP-13-019-010-008/020141
(YERRADODDI) 		0213019000NRG25300420240584113 30/04/2024 Madhar Bee 0213019WL015265 Madhar Bee 00019 APGB0003004 592 592 Processed 05/05/2024 3665096047 Mrs SHAIK MADAR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 KODUMUR AP-13-019-010-008/020142
(YERRADODDI) 		0213019000NRG25300420240584114 30/04/2024 Maabu 0213019WL015265 Maabu 00019 APGB0003004 887 887 Processed 05/05/2024 3665095898 S MAHABOOB BASHA UNION BANK OF INDIA(508500)
113 KODUMUR AP-13-019-010-008/020145
(YERRADODDI) 		0213019000NRG25300420240584116 30/04/2024 Faridha 0213019WL015265 Faridha 00019 APGB0003004 592 592 Processed 05/05/2024 3665096080 MRS SHAIK FARIDA STATE BANK OF INDIA(508548)
114 KODUMUR AP-13-019-010-008/020145
(YERRADODDI) 		0213019000NRG25300420240584115 30/04/2024 Kalam 0213019WL015265 Kalam 00019 APGB0003004 887 887 Processed 05/05/2024 3665095872 Mr KALAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 KODUMUR AP-13-019-010-008/020161
(YERRADODDI) 		0213019000NRG25300420240584118 30/04/2024 Abhul Nabee 0213019WL015265 Abhul Nabee 00019 APGB0003004 887 887 Processed 05/05/2024 3665096045 Mr Shaik Abdul Nabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 KODUMUR AP-13-019-010-008/020161
(YERRADODDI) 		0213019000NRG25300420240584119 30/04/2024 Ramija Bee 0213019WL015265 Ramija Bee 00019 APGB0003004 887 887 Processed 05/05/2024 3665096333 Shaik Ramijabee FINO PAYMENTS BANK LTD(608001)
117 KODUMUR AP-13-019-010-008/020165
(YERRADODDI) 		0213019000NRG25300420240584120 30/04/2024 Chinna Ramudu 0213019WL015265 Chinna Ramudu 00019 APGB0003004 592 592 Processed 05/05/2024 3665095863 MR RAMUDU BOYA STATE BANK OF INDIA(508548)
118 KODUMUR AP-13-019-010-008/020168
(YERRADODDI) 		0213019000NRG25300420240584121 30/04/2024 Sunkulamma 0213019WL015265 Sunkulamma 00019 APGB0003004 887 887 Processed 05/05/2024 3665096027 Mrs B SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 KODUMUR AP-13-019-010-008/020176
(YERRADODDI) 		0213019000NRG25300420240584123 30/04/2024 Lakshmidevi 0213019WL015265 Lakshmidevi 00019 APGB0003004 887 887 Processed 05/05/2024 3665096177 Ms VARA LAXMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 KODUMUR AP-13-019-010-008/020177
(YERRADODDI) 		0213019000NRG25300420240584124 30/04/2024 Mallikarjuna 0213019WL015265 Mallikarjuna 00019 APGB0003004 592 592 Processed 05/05/2024 3665096261 Mrs MALLIKARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 KODUMUR AP-13-019-010-008/020177
(YERRADODDI) 		0213019000NRG25300420240584125 30/04/2024 Sheshamma 0213019WL015265 Sheshamma 00019 APGB0003004 296 296 Processed 05/05/2024 3665096205 Mrs BOYA SHESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 KODUMUR AP-13-019-010-008/020179
(YERRADODDI) 		0213019000NRG25300420240584127 30/04/2024 Silar Bee 0213019WL015265 Silar Bee 00019 APGB0003004 887 887 Processed 05/05/2024 3665096217 Mrs P SEELAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 KODUMUR AP-13-019-010-008/020197
(YERRADODDI) 		0213019000NRG25300420240584129 30/04/2024 chintha savitramma 0213019WL015265 chintha savitramma 00019 APGB0003004 887 887 Processed 05/05/2024 3665096203 SAVITRAMMA WO C JAIR BANK OF BARODA(606985)
124 KODUMUR AP-13-019-010-008/020230
(YERRADODDI) 		0213019000NRG25300420240584130 30/04/2024 Ramija 0213019WL015265 Ramija 00019 APGB0003004 887 887 Processed 05/05/2024 3665095878 Mrs Shaik Ramijabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 KODUMUR AP-13-019-010-008/020243
(YERRADODDI) 		0213019000NRG25300420240584131 30/04/2024 Sunkanna 0213019WL015265 Sunkanna 00019 APGB0003004 887 887 Processed 05/05/2024 3665095997 Mr SUNKANNA BOYA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 KODUMUR AP-13-019-010-008/020243
(YERRADODDI) 		0213019000NRG25300420240584132 30/04/2024 Sunkulamma 0213019WL015265 Sunkulamma 00019 APGB0003004 592 592 Processed 05/05/2024 3665095881 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 KODUMUR AP-13-019-010-008/020248
(YERRADODDI) 		0213019000NRG25300420240584133 30/04/2024 Mastan Bhee 0213019WL015265 Mastan Bhee 00019 APGB0003004 592 592 Processed 05/05/2024 3665095993 Mrs Syed Mastan Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 KODUMUR AP-13-019-010-008/020252
(YERRADODDI) 		0213019000NRG25300420240584135 30/04/2024 Lakshmidevi 0213019WL015265 Lakshmidevi 00019 APGB0003004 887 887 Processed 05/05/2024 3665096056 Mrs BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 KODUMUR AP-13-019-010-008/020252
(YERRADODDI) 		0213019000NRG25300420240584134 30/04/2024 Maddileti 0213019WL015265 Maddileti 00019 APGB0003004 887 887 Processed 05/05/2024 3665096057 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 KODUMUR AP-13-019-010-008/020312
(YERRADODDI) 		0213019000NRG25300420240584136 30/04/2024 Anwar 0213019WL015265 Anwar 00019 APGB0003004 592 592 Processed 05/05/2024 3665096106 Mr SHAIK ANWAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 KODUMUR AP-13-019-010-008/020317
(YERRADODDI) 		0213019000NRG25300420240584137 30/04/2024 Rellagi 0213019WL015265 Rellagi 00019 APGB0003004 887 887 Processed 05/05/2024 3665096072 Mr P Khajanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 KODUMUR AP-13-019-010-008/020373
(YERRADODDI) 		0213019000NRG25300420240584139 30/04/2024 E.nagaraju Gowd 0213019WL015265 E.nagaraju Gowd 00019 APGB0003004 887 887 Processed 05/05/2024 3665095900 Mr NAGARAJA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 KODUMUR AP-13-019-010-008/020433
(YERRADODDI) 		0213019000NRG25300420240584143 30/04/2024 Nadipi maddileti 0213019WL015265 Nadipi maddileti 00019 APGB0003004 887 887 Processed 05/05/2024 3665096053 Mr Boya Nadipi Maddileti ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 KODUMUR AP-13-019-010-008/020434
(YERRADODDI) 		0213019000NRG25300420240584144 30/04/2024 sunkulamma 0213019WL015265 sunkulamma 00019 APGB0003004 887 887 Processed 05/05/2024 3665096204 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 KODUMUR AP-13-019-010-008/020457
(YERRADODDI) 		0213019000NRG25300420240584147 30/04/2024 S.Shajahan 0213019WL015265 S.Shajahan 00019 APGB0003004 887 887 Processed 05/05/2024 3665095889 Mrs SHAJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 KODUMUR AP-13-019-010-008/020475
(YERRADODDI) 		0213019000NRG25300420240584151 30/04/2024 Dastagiramma 0213019WL015265 Dastagiramma 00019 APGB0003004 887 887 Processed 05/05/2024 3665096211 Mrs DASTAGIRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 KODUMUR AP-13-019-010-008/020476
(YERRADODDI) 		0213019000NRG25300420240584152 30/04/2024 Gorakaramma 0213019WL015265 Gorakaramma 00019 APGB0003004 887 887 Processed 05/05/2024 3665096138 Mrs BOYA GOKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 KODUMUR AP-13-019-010-008/020479
(YERRADODDI) 		0213019000NRG25300420240584153 30/04/2024 Yellamma 0213019WL015265 Yellamma 00019 APGB0003004 887 887 Processed 05/05/2024 3665095874 Mrs YELLAMMA ALIAS SUBHADRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 KODUMUR AP-13-019-010-008/020500
(YERRADODDI) 		0213019000NRG25300420240584156 30/04/2024 Shalimaa Bee 0213019WL015265 Shalimaa Bee 00019 APGB0003004 592 592 Processed 05/05/2024 3665096188 Mrs P SALEEMABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 KODUMUR AP-13-019-010-008/020506
(YERRADODDI) 		0213019000NRG25300420240584160 30/04/2024 Suvarnamma 0213019WL015265 Suvarnamma 00019 APGB0003004 887 887 Processed 05/05/2024 3665095992 Mrs SUVARANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 KODUMUR AP-13-019-010-008/020508
(YERRADODDI) 		0213019000NRG25300420240584161 30/04/2024 Suvarna 0213019WL015265 Suvarna 00019 APGB0003004 887 887 Processed 05/05/2024 3665096008 Mrs SUVARNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 KODUMUR AP-13-019-010-008/020514
(YERRADODDI) 		0213019000NRG25300420240584162 30/04/2024 Dhanalakshmi 0213019WL015265 Dhanalakshmi 00019 APGB0003004 887 887 Processed 05/05/2024 3665096294 Mrs BOYA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 KODUMUR AP-13-019-010-008/020517
(YERRADODDI) 		0213019000NRG25300420240584163 30/04/2024 Eeshwaramma 0213019WL015265 Eeshwaramma 00019 APGB0003004 592 592 Processed 05/05/2024 3665096054 Mrs EESHWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 KODUMUR AP-13-019-010-008/020536
(YERRADODDI) 		0213019000NRG25300420240584166 30/04/2024 Mahaboob Bi 0213019WL015265 Mahaboob Bi 00019 APGB0003004 887 887 Processed 05/05/2024 3665096081 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 KODUMUR AP-13-019-010-008/020553
(YERRADODDI) 		0213019000NRG25300420240584168 30/04/2024 Asha 0213019WL015265 Asha 00019 APGB0003004 887 887 Processed 05/05/2024 3665096136 Mrs SHAIK ASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 KODUMUR AP-13-019-010-008/020556
(YERRADODDI) 		0213019000NRG25300420240584170 30/04/2024 Jagan 0213019WL015265 Jagan 00019 APGB0003004 887 887 Processed 05/05/2024 3665096076 Mr JAGAN MOHAN B ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 KODUMUR AP-13-019-010-008/020556
(YERRADODDI) 		0213019000NRG25300420240584169 30/04/2024 sravani 0213019WL015265 sravani 00019 APGB0003004 887 887 Processed 05/05/2024 3665096071 Mrs SHRAVANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 KODUMUR AP-13-019-010-008/020560
(YERRADODDI) 		0213019000NRG25300420240584171 30/04/2024 madhavi 0213019WL015265 madhavi 00019 APGB0003004 887 887 Processed 05/05/2024 3665096183 Mrs MADAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 KODUMUR AP-13-019-010-008/020562
(YERRADODDI) 		0213019000NRG25300420240584172 30/04/2024 shaik zareena 0213019WL015265 shaik zareena 00019 APGB0003004 887 887 Processed 05/05/2024 3665095996 Mrs ZAREENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 KODUMUR AP-13-019-010-008/020573
(YERRADODDI) 		0213019000NRG25300420240584173 30/04/2024 laksmi 0213019WL015265 laksmi 00019 APGB0003004 887 887 Processed 05/05/2024 3665096212 Mrs Boya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 KODUMUR AP-13-019-010-008/020574
(YERRADODDI) 		0213019000NRG25300420240584174 30/04/2024 sujatha 0213019WL015265 sujatha 00019 APGB0003004 887 887 Processed 05/05/2024 3665096058 MRS SUJATHA BOYA STATE BANK OF INDIA(508548)
152 KODUMUR AP-13-019-010-008/020583
(YERRADODDI) 		0213019000NRG25300420240584175 30/04/2024 Lalitha 0213019WL015265 Lalitha 00019 APGB0003004 887 887 Processed 05/05/2024 3665096222 Mrs BOYA LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 KODUMUR AP-13-019-010-008/10591
(YERRADODDI) 		0213019000NRG25300420240584949 30/04/2024 GIRIBABU MEKALA 0213019WL015279 GIRIBABU MEKALA 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096233 Mr GIERIBABU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 KODUMUR AP-13-019-010-008/10591
(YERRADODDI) 		0213019000NRG25300420240584950 30/04/2024 MEKALA SUJATHA 0213019WL015279 MEKALA SUJATHA 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096234 Mrs MEKALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 KODUMUR AP-13-019-010-008/10610
(YERRADODDI) 		0213019000NRG25300420240584951 30/04/2024 SUVARNAMMA SATARLA 0213019WL015279 SUVARNAMMA SATARLA 00019 APGB0003004 1193 1193 Processed 05/05/2024 3665096313 MR SUVARNAMMA SATARALA STATE BANK OF INDIA(508548)
156 KODUMUR AP-13-019-010-008/20592
(YERRADODDI) 		0213019000NRG25300420240584177 30/04/2024 SUNEETHAMMA MADIGA 0213019WL015265 SUNEETHAMMA MADIGA 00019 APGB0003004 887 887 Processed 05/05/2024 3665096230 MRS SUNITHA MADIGA STATE BANK OF INDIA(508548)
157 KODUMUR AP-13-019-010-008/20596
(YERRADODDI) 		0213019000NRG25300420240584178 30/04/2024 MAHABOOB SUBHAN SHAIK 0213019WL015265 MAHABOOB SUBHAN SHAIK 00019 APGB0003004 887 887 Processed 05/05/2024 3665096312 Mr S Mahaboob Subahan ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 KODUMUR AP-13-019-010-008/20616
(YERRADODDI) 		0213019000NRG25300420240584181 30/04/2024 BOYA MANI KUMAR 0213019WL015265 BOYA MANI KUMAR 00019 APGB0003004 592 592 Processed 05/05/2024 3665096279 Mrs BOYA MANI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 KODUMUR AP-13-019-010-008/20621
(YERRADODDI) 		0213019000NRG25300420240584182 30/04/2024 KHAJA MINNELLA HUSSAN SHAIK 0213019WL015265 KHAJA MINNELLA HUSSAN SHAIK 00019 APGB0003004 887 887 Processed 05/05/2024 3665096267 Mr KHAJA MINNALLA HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 KODUMUR AP-13-019-010-008/20635
(YERRADODDI) 		0213019000NRG25300420240584183 30/04/2024 BOYA MAHENDRA 0213019WL015265 BOYA MAHENDRA 00019 APGB0003004 296 296 Processed 05/05/2024 3665096335 BOYA MAHENDRA FINO PAYMENTS BANK LTD(608001)
161 KODUMUR AP-13-019-010-008/20641
(YERRADODDI) 		0213019000NRG25300420240584184 30/04/2024 SHAIK RAJIYA BHI 0213019WL015265 SHAIK RAJIYA BHI 00019 APGB0003004 887 887 Processed 05/05/2024 3665096263 Miss SHAIK RAJIYA BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 141733 141733
162 KODUMUR AP-13-019-004-003/010065
(KODUMUR) 		0213019000NRG25300420240625247 30/04/2024 Pullamma 0213019WL016013 Pullamma 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095844 Mrs PULLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 KODUMUR AP-13-019-004-003/010075
(KODUMUR) 		0213019000NRG25300420240625248 30/04/2024 Ranganna 0213019WL016013 Ranganna 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665096145 Mr RANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 KODUMUR AP-13-019-004-003/010079
(KODUMUR) 		0213019000NRG25300420240625249 30/04/2024 Shashikala 0213019WL016013 Shashikala 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095843 Mrs SASIKALA KOMMASANI KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 KODUMUR AP-13-019-004-003/010142
(KODUMUR) 		0213019000NRG25300420240625251 30/04/2024 Lakshmidevi 0213019WL016013 Lakshmidevi 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665095834 Mrs LAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 KODUMUR AP-13-019-004-003/010145
(KODUMUR) 		0213019000NRG25300420240625254 30/04/2024 Lakshmi 0213019WL016013 Lakshmi 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095840 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 KODUMUR AP-13-019-004-003/010184
(KODUMUR) 		0213019000NRG25300420240625256 30/04/2024 SUNKULAMMA 0213019WL016013 SUNKULAMMA 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665095814 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 KODUMUR AP-13-019-004-003/010186
(KODUMUR) 		0213019000NRG25300420240624927 30/04/2024 Ambeshwaramma 0213019WL016002 Ambeshwaramma 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665095822 Mrs ANJESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 KODUMUR AP-13-019-004-003/010186
(KODUMUR) 		0213019000NRG25300420240624926 30/04/2024 Bajaari 0213019WL016002 Bajaari 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665096225 Mr BOYA BAJARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 KODUMUR AP-13-019-004-003/010247
(KODUMUR) 		0213019000NRG25300420240625257 30/04/2024 Padmavati 0213019WL016013 Padmavati 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665095856 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 KODUMUR AP-13-019-004-003/010254
(KODUMUR) 		0213019000NRG25300420240625258 30/04/2024 Savitri 0213019WL016013 Savitri 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665095842 Mrs SAVITHRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 KODUMUR AP-13-019-004-003/010257
(KODUMUR) 		0213019000NRG25300420240625259 30/04/2024 Timmulamma 0213019WL016013 Timmulamma 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665096146 Mrs THIMMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 KODUMUR AP-13-019-004-003/010264
(KODUMUR) 		0213019000NRG25300420240625260 30/04/2024 Lakshmamma 0213019WL016013 Lakshmamma 00019 APGB0003034 894 894 Processed 05/05/2024 3665095857 Mrs LAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 KODUMUR AP-13-019-004-003/010335
(KODUMUR) 		0213019000NRG25300420240625261 30/04/2024 Varalakshmi 0213019WL016013 Varalakshmi 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665095854 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 KODUMUR AP-13-019-004-003/010337
(KODUMUR) 		0213019000NRG25300420240625264 30/04/2024 Padmavati 0213019WL016013 Padmavati 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095828 Mr GOLLA PADMAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
176 KODUMUR AP-13-019-004-003/010451
(KODUMUR) 		0213019000NRG25300420240625267 30/04/2024 Narasamma 0213019WL016013 Narasamma 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665095861 Mrs NARASAMMA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
177 KODUMUR AP-13-019-004-003/010466
(KODUMUR) 		0213019000NRG25300420240625268 30/04/2024 LINGESWARI 0213019WL016013 LINGESWARI 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665096226 MRS G LINGESWARI STATE BANK OF INDIA(508548)
178 KODUMUR AP-13-019-004-003/010506
(KODUMUR) 		0213019000NRG25300420240625271 30/04/2024 Venkatamma 0213019WL016013 Venkatamma 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665095826 Mrs VENKATAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 KODUMUR AP-13-019-004-003/010512
(KODUMUR) 		0213019000NRG25300420240625273 30/04/2024 Lakshmidevi 0213019WL016013 Lakshmidevi 00019 APGB0003034 894 894 Processed 05/05/2024 3665095841 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 KODUMUR AP-13-019-004-003/010521
(KODUMUR) 		0213019000NRG25300420240625274 30/04/2024 Batakamma 0213019WL016013 Batakamma 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095815 Mrs BATHUKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 KODUMUR AP-13-019-004-003/010533
(KODUMUR) 		0213019000NRG25300420240625276 30/04/2024 Subhadra 0213019WL016013 Subhadra 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096025 Mrs SUBHADRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 KODUMUR AP-13-019-004-003/010534
(KODUMUR) 		0213019000NRG25300420240625278 30/04/2024 Juttu Krishna 0213019WL016013 Juttu Krishna 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665095860 Mr KRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 KODUMUR AP-13-019-004-003/010582
(KODUMUR) 		0213019000NRG25300420240625282 30/04/2024 Naganna 0213019WL016013 Naganna 00019 APGB0003034 298 298 Processed 05/05/2024 3665095808 Mr PEDDA NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 KODUMUR AP-13-019-004-003/010605
(KODUMUR) 		0213019000NRG25300420240625285 30/04/2024 Venkatamma 0213019WL016013 Venkatamma 00019 APGB0003034 298 298 Processed 05/05/2024 3665095812 Mrs BOYA VENKATALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
185 KODUMUR AP-13-019-004-003/010688
(KODUMUR) 		0213019000NRG25300420240625286 30/04/2024 Sujatha 0213019WL016013 Sujatha 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665096316 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 KODUMUR AP-13-019-004-003/010690
(KODUMUR) 		0213019000NRG25300420240625287 30/04/2024 Nagaraju 0213019WL016013 Nagaraju 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096007 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
187 KODUMUR AP-13-019-004-003/010697
(KODUMUR) 		0213019000NRG25300420240625289 30/04/2024 Maddamma 0213019WL016013 Maddamma 00019 APGB0003034 596 596 Processed 05/05/2024 3665095845 Mrs MADDAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 KODUMUR AP-13-019-004-003/010703
(KODUMUR) 		0213019000NRG25300420240625290 30/04/2024 Ramakka 0213019WL016013 Ramakka 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665095821 Mr GOLLA RAMAKKA GOLLA RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
189 KODUMUR AP-13-019-004-003/010705
(KODUMUR) 		0213019000NRG25300420240625291 30/04/2024 Ulitamma 0213019WL016013 Ulitamma 00019 APGB0003034 894 894 Processed 05/05/2024 3665095825 Mrs ULTAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 KODUMUR AP-13-019-004-003/010713
(KODUMUR) 		0213019000NRG25300420240625293 30/04/2024 Kottapallelakshmi Devi 0213019WL016013 Kottapallelakshmi Devi 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095810 Mr GOLLA LAKSHMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
191 KODUMUR AP-13-019-004-003/010730
(KODUMUR) 		0213019000NRG25300420240625294 30/04/2024 Sujatha 0213019WL016013 Sujatha 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665095830 Mrs SUJATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 KODUMUR AP-13-019-004-003/010734
(KODUMUR) 		0213019000NRG25300420240625295 30/04/2024 Bajaramma 0213019WL016013 Bajaramma 00019 APGB0003034 596 596 Processed 05/05/2024 3665095986 Mrs BAJARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 KODUMUR AP-13-019-004-003/010742
(KODUMUR) 		0213019000NRG25300420240625298 30/04/2024 Maheswari 0213019WL016013 Maheswari 00019 APGB0003034 894 894 Processed 05/05/2024 3665096159 Mrs MAHESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 KODUMUR AP-13-019-004-003/010935
(KODUMUR) 		0213019000NRG25300420240625305 30/04/2024 Sarojamma 0213019WL016013 Sarojamma 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665095827 Mrs SAROJA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 KODUMUR AP-13-019-004-003/010935
(KODUMUR) 		0213019000NRG25300420240625304 30/04/2024 Srinivaasulu 0213019WL016013 Srinivaasulu 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096239 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 KODUMUR AP-13-019-004-003/010990
(KODUMUR) 		0213019000NRG25300420240625310 30/04/2024 Venkata Lakshmi 0213019WL016013 Venkata Lakshmi 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665095817 Mrs VENKATA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 KODUMUR AP-13-019-004-003/011028
(KODUMUR) 		0213019000NRG25300420240625314 30/04/2024 Lakshmi Devi 0213019WL016013 Lakshmi Devi 00019 APGB0003034 894 894 Processed 05/05/2024 3665095819 Mrs RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 KODUMUR AP-13-019-004-003/011153
(KODUMUR) 		0213019000NRG25300420240625316 30/04/2024 Mallu 0213019WL016013 Mallu 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665095853 BOYA MALLAMMA UNION BANK OF INDIA(508500)
199 KODUMUR AP-13-019-004-003/011272
(KODUMUR) 		0213019000NRG25300420240621429 30/04/2024 Paarvathi 0213019WL015942 Paarvathi 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665095855 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 KODUMUR AP-13-019-004-003/011273
(KODUMUR) 		0213019000NRG25300420240621430 30/04/2024 Ananthamma 0213019WL015942 Ananthamma 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665096171 Mrs ANANTAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 KODUMUR AP-13-019-004-003/011275
(KODUMUR) 		0213019000NRG25300420240625320 30/04/2024 Renuka 0213019WL016013 Renuka 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096028 Mrs RENUKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 KODUMUR AP-13-019-004-003/011510
(KODUMUR) 		0213019000NRG25300420240625324 30/04/2024 Giddamma 0213019WL016013 Giddamma 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095813 Mrs GIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 KODUMUR AP-13-019-004-003/011691
(KODUMUR) 		0213019000NRG25300420240625327 30/04/2024 Raajamma 0213019WL016013 Raajamma 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665095818 Mrs BOYA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 KODUMUR AP-13-019-004-003/011698
(KODUMUR) 		0213019000NRG25300420240625328 30/04/2024 Madevi 0213019WL016013 Madevi 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665095846 Mrs MADHAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 KODUMUR AP-13-019-004-003/011700
(KODUMUR) 		0213019000NRG25300420240625330 30/04/2024 Sujatha 0213019WL016013 Sujatha 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095848 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 KODUMUR AP-13-019-004-003/011701
(KODUMUR) 		0213019000NRG25300420240625331 30/04/2024 Gidamma 0213019WL016013 Gidamma 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095816 Mrs GIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 KODUMUR AP-13-019-004-003/011702
(KODUMUR) 		0213019000NRG25300420240621431 30/04/2024 NAVAMMA PINJARI 0213019WL015942 NAVAMMA PINJARI 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665096178 Mrs NAVAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 KODUMUR AP-13-019-004-003/011726
(KODUMUR) 		0213019000NRG25300420240625334 30/04/2024 Raamulamma 0213019WL016013 Raamulamma 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665095831 Mrs GOLLA RAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
209 KODUMUR AP-13-019-004-003/011738
(KODUMUR) 		0213019000NRG25300420240625336 30/04/2024 Subbamma 0213019WL016013 Subbamma 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096068 Mrs SUBBAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 KODUMUR AP-13-019-004-003/011929
(KODUMUR) 		0213019000NRG25300420240625338 30/04/2024 Venkatagiri sujatha 0213019WL016013 Venkatagiri sujatha 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096224 Mrs SUJATHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 KODUMUR AP-13-019-004-003/011933
(KODUMUR) 		0213019000NRG25300420240625339 30/04/2024 padmavati 0213019WL016013 padmavati 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665095811 Mrs PADMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 KODUMUR AP-13-019-004-003/011972
(KODUMUR) 		0213019000NRG25300420240625343 30/04/2024 lakshmidevi 0213019WL016013 lakshmidevi 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665096069 Mrs LAKSHMI DEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 KODUMUR AP-13-019-004-003/012051
(KODUMUR) 		0213019000NRG25300420240625349 30/04/2024 Lakshmidevi 0213019WL016013 Lakshmidevi 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096272 Mrs LAXMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 KODUMUR AP-13-019-004-003/012056
(KODUMUR) 		0213019000NRG25300420240625350 30/04/2024 varalakshmi 0213019WL016013 varalakshmi 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665095847 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 KODUMUR AP-13-019-004-003/012182
(KODUMUR) 		0213019000NRG25300420240625351 30/04/2024 Bhagyamma 0213019WL016013 Bhagyamma 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096024 Mrs BHAGYAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 KODUMUR AP-13-019-004-003/012268
(KODUMUR) 		0213019000NRG25300420240625358 30/04/2024 Sarojamma 0213019WL016013 Sarojamma 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095838 Mrs SAROJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 KODUMUR AP-13-019-004-003/012273
(KODUMUR) 		0213019000NRG25300420240625361 30/04/2024 Nageshwari 0213019WL016013 Nageshwari 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665095820 Mrs NAGESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 KODUMUR AP-13-019-004-003/012275
(KODUMUR) 		0213019000NRG25300420240625362 30/04/2024 Jayamma 0213019WL016013 Jayamma 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095837 Mrs JAYAMMA BURUKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 KODUMUR AP-13-019-004-003/012283
(KODUMUR) 		0213019000NRG25300420240625365 30/04/2024 Radhamma 0213019WL016013 Radhamma 00019 APGB0003034 894 894 Processed 05/05/2024 3665095823 Mrs RADHAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 KODUMUR AP-13-019-004-003/012287
(KODUMUR) 		0213019000NRG25300420240625366 30/04/2024 Ramalakshmi 0213019WL016013 Ramalakshmi 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096039 Mrs PEDDA KONAPPA GARI RAMALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 KODUMUR AP-13-019-004-003/012311
(KODUMUR) 		0213019000NRG25300420240625367 30/04/2024 Saraswati 0213019WL016013 Saraswati 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096246 Mrs SUNITHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 KODUMUR AP-13-019-004-003/012340
(KODUMUR) 		0213019000NRG25300420240625368 30/04/2024 Shyamalamma 0213019WL016013 Shyamalamma 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096271 NAKKA SYAMALAMMA UNION BANK OF INDIA(508500)
223 KODUMUR AP-13-019-004-003/012355
(KODUMUR) 		0213019000NRG25300420240625369 30/04/2024 GOLLA SUJATHA 0213019WL016013 GOLLA SUJATHA 00019 APGB0003034 894 894 Processed 05/05/2024 3665096257 Mrs GOLLA SUJATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
224 KODUMUR AP-13-019-004-003/012369
(KODUMUR) 		0213019000NRG25300420240625370 30/04/2024 Venkateswaramma 0213019WL016013 Venkateswaramma 00019 APGB0003034 298 298 Processed 05/05/2024 3665096029 Mrs Chinnalatoor Venakateswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 KODUMUR AP-13-019-004-003/012383
(KODUMUR) 		0213019000NRG25300420240625371 30/04/2024 Lakshmi 0213019WL016013 Lakshmi 00019 APGB0003034 298 298 Processed 05/05/2024 3665096026 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 KODUMUR AP-13-019-004-003/012455
(KODUMUR) 		0213019000NRG25300420240625372 30/04/2024 VeMkaTalakShmi 0213019WL016013 VeMkaTalakShmi 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095824 Mrs VENKATALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 KODUMUR AP-13-019-004-003/012456
(KODUMUR) 		0213019000NRG25300420240625373 30/04/2024 BOYA KALAVATHI 0213019WL016013 BOYA KALAVATHI 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096150 Mrs BOYA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 KODUMUR AP-13-019-004-003/012474
(KODUMUR) 		0213019000NRG25300420240625374 30/04/2024 Saavitri 0213019WL016013 Saavitri 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096148 Mrs SAVITHRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 KODUMUR AP-13-019-004-003/012481
(KODUMUR) 		0213019000NRG25300420240625375 30/04/2024 LAKSHMI DEVI 0213019WL016013 LAKSHMI DEVI 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665096283 Mrs AVULA LAKSHMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
230 KODUMUR AP-13-019-004-003/012513
(KODUMUR) 		0213019000NRG25300420240625383 30/04/2024 Mani 0213019WL016013 Mani 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665096147 Mrs MANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 KODUMUR AP-13-019-004-003/012517
(KODUMUR) 		0213019000NRG25300420240625385 30/04/2024 Jayanna 0213019WL016013 Jayanna 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096255 Mr NAKKA GOLLA JAYARAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
232 KODUMUR AP-13-019-004-003/012517
(KODUMUR) 		0213019000NRG25300420240625384 30/04/2024 Sreedevi 0213019WL016013 Sreedevi 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665095849 Mr SRIDEVI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 KODUMUR AP-13-019-004-003/012524
(KODUMUR) 		0213019000NRG25300420240625386 30/04/2024 Gangamma 0213019WL016013 Gangamma 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096030 Mrs Boya Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 KODUMUR AP-13-019-004-003/012616
(KODUMUR) 		0213019000NRG25300420240625387 30/04/2024 Giddamma 0213019WL016013 Giddamma 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095850 Mrs GIDDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 KODUMUR AP-13-019-004-003/013103
(KODUMUR) 		0213019000NRG25300420240625389 30/04/2024 Nagalakshmi 0213019WL016013 Nagalakshmi 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095836 Mrs MULLAGURTHI NAGALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
236 KODUMUR AP-13-019-004-003/013154
(KODUMUR) 		0213019000NRG25300420240625391 30/04/2024 G Sudhakar 0213019WL016013 G Sudhakar 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095859 MR GOLLA SUDHAKAR STATE BANK OF INDIA(508548)
237 KODUMUR AP-13-019-004-003/013155
(KODUMUR) 		0213019000NRG25300420240625392 30/04/2024 SALAMMA NAKKA 0213019WL016013 SALAMMA NAKKA 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665095985 Mrs SALAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 KODUMUR AP-13-019-004-003/013165
(KODUMUR) 		0213019000NRG25300420240625394 30/04/2024 Suseela 0213019WL016013 Suseela 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096240 Mrs SUSEELA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 KODUMUR AP-13-019-004-003/013166
(KODUMUR) 		0213019000NRG25300420240625395 30/04/2024 Padmavathi 0213019WL016013 Padmavathi 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665096238 Mrs PADMAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 KODUMUR AP-13-019-004-003/013182
(KODUMUR) 		0213019000NRG25300420240625397 30/04/2024 Pundukura Lakshmidevi 0213019WL016013 Pundukura Lakshmidevi 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665095839 Mrs LAKSHMIDEVI PUNDUKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 KODUMUR AP-13-019-004-003/013185
(KODUMUR) 		0213019000NRG25300420240625398 30/04/2024 SUJAATA 0213019WL016013 SUJAATA 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665095851 Mrs BOYA SUJATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
242 KODUMUR AP-13-019-004-003/013215
(KODUMUR) 		0213019000NRG25300420240625401 30/04/2024 Mahalaxmi 0213019WL016013 Mahalaxmi 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665096149 Mrs MAHALAKAHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 KODUMUR AP-13-019-004-003/013216
(KODUMUR) 		0213019000NRG25300420240625402 30/04/2024 Savithri 0213019WL016013 Savithri 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665096144 Mrs SAVITHRI BOYAGUNTHALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 KODUMUR AP-13-019-004-003/013470
(KODUMUR) 		0213019000NRG25300420240625410 30/04/2024 Sririsha 0213019WL016013 Sririsha 00019 APGB0003034 298 298 Processed 05/05/2024 3665096060 Mrs Boya Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 KODUMUR AP-13-019-004-003/013525
(KODUMUR) 		0213019000NRG25300420240621452 30/04/2024 MAHALAKSHMI 0213019WL015942 MAHALAKSHMI 00019 APGB0003034 1184 1184 Processed 05/05/2024 3665096109 Miss MAHALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 KODUMUR AP-13-019-004-003/013535
(KODUMUR) 		0213019000NRG25300420240625413 30/04/2024 NAAGALAKSHMI 0213019WL016013 NAAGALAKSHMI 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665095858 Mrs GOLLA NAGA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
247 KODUMUR AP-13-019-004-003/013554
(KODUMUR) 		0213019000NRG25300420240625414 30/04/2024 GIDDAYYA 0213019WL016013 GIDDAYYA 00019 APGB0003034 1490 1490 Processed 05/05/2024 3665096284 Mr GIDDAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 KODUMUR AP-13-019-004-003/013605
(KODUMUR) 		0213019000NRG25300420240625420 30/04/2024 GOLLA MADHAVI 0213019WL016013 GOLLA MADHAVI 00019 APGB0003034 894 894 Processed 05/05/2024 3665096273 Mrs GOLLA MADHAVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
249 KODUMUR AP-13-019-004-003/013625
(KODUMUR) 		0213019000NRG25300420240625425 30/04/2024 PEDDA LAKSHMI 0213019WL016013 PEDDA LAKSHMI 00019 APGB0003034 298 298 Processed 05/05/2024 3665095833 GOLLA PEDDA LAKSHMI UNION BANK OF INDIA(508500)
250 KODUMUR AP-13-019-004-003/14095
(KODUMUR) 		0213019000NRG25300420240625441 30/04/2024 Jameela bi 0213019WL016013 Jameela bi 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096285 Mrs JAMEELA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 KODUMUR AP-13-019-004-003/14136
(KODUMUR) 		0213019000NRG25300420240625444 30/04/2024 Boya Parvathamma 0213019WL016013 Boya Parvathamma 00019 APGB0003034 596 596 Processed 05/05/2024 3665096323 Mrs PARVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 KODUMUR AP-13-019-004-003/14172
(KODUMUR) 		0213019000NRG25300420240623187 30/04/2024 Chakali Padmavathi 0213019WL015967 Chakali Padmavathi 00019 APGB0003034 720 720 Processed 05/05/2024 3665095809 MRS PADMAVATHI CHAKALI STATE BANK OF INDIA(508548)
253 KODUMUR AP-13-019-004-003/14303
(KODUMUR) 		0213019000NRG25300420240625454 30/04/2024 Golla Kowlamma 0213019WL016013 Golla Kowlamma 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665095832 Mrs KOWLAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 KODUMUR AP-13-019-004-003/14314
(KODUMUR) 		0213019000NRG25300420240624973 30/04/2024 EEDIGA RAVI GOUD 0213019WL016002 EEDIGA RAVI GOUD 00019 APGB0003034 1480 1480 Processed 05/05/2024 3665096307 Mr EEDIGA RAVI GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 KODUMUR AP-13-019-004-003/14318
(KODUMUR) 		0213019000NRG25300420240625462 30/04/2024 Golla Ramaleela 0213019WL016013 Golla Ramaleela 00019 APGB0003034 1788 1788 Processed 05/05/2024 3665096311 Mrs Golla Ramaleela ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 KODUMUR AP-13-019-004-003/14906
(KODUMUR) 		0213019000NRG25300420240625467 30/04/2024 Kuruva Jayalakshmi 0213019WL016013 Kuruva Jayalakshmi 00019 APGB0003034 1192 1192 Processed 05/05/2024 3665096321 Mrs Kuruva Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 KODUMUR AP-13-019-013-010/020305
(KRISHNAPURAM) 		0213019000NRG25300420240646003 30/04/2024 Lakshmidevi Madanamma 0213019WL016395 Lakshmidevi Madanamma 00019 APGB0003034 300 300 Processed 05/05/2024 3665096289 Mrs MADHANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 KODUMUR AP-13-019-013-010/020305
(KRISHNAPURAM) 		0213019000NRG25300420240646002 30/04/2024 Linganna 0213019WL016395 Linganna 00019 APGB0003034 1800 1800 Processed 05/05/2024 3665095807 Mr LINGANNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 131786 131786
259 KODUMUR AP-13-019-010-008/010573
(YERRADODDI) 		0213019000NRG25300420240584947 30/04/2024 sudhakar 0213019WL015279 sudhakar 00019 APGB0003075 1193 1193 Processed 05/05/2024 3665096215 MR PAKANATI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1193 1193
260 KODUMUR AP-13-019-004-003/14304
(KODUMUR) 		0213019000NRG25300420240625456 30/04/2024 KORI GEETHA 0213019WL016013 KORI GEETHA 00019 APGB0003141 1490 1490 Processed 05/05/2024 3665096247 Mrs GEETHA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1490 1490
261 KODUMUR AP-13-019-001-001/010187
(PULAKURTHY) 		0213019000NRG25300420240626586 30/04/2024 Raamudu 0213019WL016025 Raamudu 00078 CNRB0001679 297 297 Processed 05/05/2024 3665095796 RAMUDU BOYA CANARA BANK(508532)
262 KODUMUR AP-13-019-002-001/020149
(KALLAPARRI) 		0213019000NRG25300420240608693 30/04/2024 Venkateswaramma 0213019WL015766 Venkateswaramma 00078 CNRB0001679 900 900 Processed 05/05/2024 3665095799 Yaganti Venkateswaramma FINO PAYMENTS BANK LTD(608001)
SubTotal 1197 1197
263 KODUMUR AP-13-019-006-004/010700
(PYALAKURTHY) 		0213019000NRG25300420240640087 30/04/2024 vijayamma 0213019WL016302 vijayamma 00078 CNRB0001870 300 300 Processed 05/05/2024 3665095803 KATTELA VIJAYAMMA CANARA BANK(508532)
264 KODUMUR AP-13-019-006-004/011326
(PYALAKURTHY) 		0213019000NRG25300420240639107 30/04/2024 Maddamma 0213019WL016290 Maddamma 00078 CNRB0001870 1195 1195 Processed 05/05/2024 3665095802 TELUGU MADDAMMA CANARA BANK(508532)
265 KODUMUR AP-13-019-006-004/011326
(PYALAKURTHY) 		0213019000NRG25300420240639106 30/04/2024 Shekar 0213019WL016290 Shekar 00078 CNRB0001870 1494 1494 Processed 05/05/2024 3665095800 TELUGU SHEKAR CANARA BANK(508532)
266 KODUMUR AP-13-019-006-004/011443
(PYALAKURTHY) 		0213019000NRG25300420240640098 30/04/2024 Maddakka 0213019WL016302 Maddakka 00078 CNRB0001870 599 599 Processed 05/05/2024 3665095801 ERRAPOGU MADAKKA CANARA BANK(508532)
267 KODUMUR AP-13-019-006-004/012031
(PYALAKURTHY) 		0213019000NRG25300420240640105 30/04/2024 lakshmi devi 0213019WL016302 lakshmi devi 00078 CNRB0001870 599 599 Processed 05/05/2024 3665095806 SANGALA LAKSHMIDEVI CANARA BANK(508532)
268 KODUMUR AP-13-019-006-004/012258
(PYALAKURTHY) 		0213019000NRG25300420240640109 30/04/2024 Sudhakar 0213019WL016302 Sudhakar 00078 CNRB0001870 300 300 Processed 05/05/2024 3665095804 BHUSIPOGU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 KODUMUR AP-13-019-006-004/20420
(PYALAKURTHY) 		0213019000NRG25300420240640128 30/04/2024 Bosipogu Shakunthala 0213019WL016302 Bosipogu Shakunthala 00078 CNRB0001870 599 599 Processed 05/05/2024 3665095805 BUSIPOGU SHAKUNTHALA CANARA BANK(508532)
SubTotal 5086 5086
270 KODUMUR AP-13-019-001-001/010011
(PULAKURTHY) 		0213019000NRG25300420240628209 30/04/2024 Parvathamma 0213019WL016053 Parvathamma 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095759 KURUVA PARVATHAMMA CANARA BANK(508532)
271 KODUMUR AP-13-019-001-001/010058
(PULAKURTHY) 		0213019000NRG25300420240628211 30/04/2024 Somamma 0213019WL016053 Somamma 00078 CNRB0003961 897 897 Processed 05/05/2024 3665096310 GOLLA SOMAMMA CANARA BANK(508532)
272 KODUMUR AP-13-019-001-001/010058
(PULAKURTHY) 		0213019000NRG25300420240628210 30/04/2024 Thimappa 0213019WL016053 Thimappa 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095787 THIMMAPPA G CANARA BANK(508532)
273 KODUMUR AP-13-019-001-001/010080
(PULAKURTHY) 		0213019000NRG25300420240628212 30/04/2024 Ananthamma 0213019WL016053 Ananthamma 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095720 GOLLA ANANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
274 KODUMUR AP-13-019-001-001/010086
(PULAKURTHY) 		0213019000NRG25300420240626564 30/04/2024 Badhibajari 0213019WL016025 Badhibajari 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095662 BAJARI CANARA BANK(508532)
275 KODUMUR AP-13-019-001-001/010086
(PULAKURTHY) 		0213019000NRG25300420240626565 30/04/2024 Nagamma 0213019WL016025 Nagamma 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095724 BOYA NAGAMMA CANARA BANK(508532)
276 KODUMUR AP-13-019-001-001/010098
(PULAKURTHY) 		0213019000NRG25300420240626566 30/04/2024 Rangamma 0213019WL016025 Rangamma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095789 RANGAMMA BOYA CANARA BANK(508532)
277 KODUMUR AP-13-019-001-001/010112
(PULAKURTHY) 		0213019000NRG25300420240626567 30/04/2024 Peddakka 0213019WL016025 Peddakka 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095655 PEDDAKKA BOYA CANARA BANK(508532)
278 KODUMUR AP-13-019-001-001/010113
(PULAKURTHY) 		0213019000NRG25300420240626568 30/04/2024 Gopaalamma 0213019WL016025 Gopaalamma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095640 BOYA GOPALAMMA CANARA BANK(508532)
279 KODUMUR AP-13-019-001-001/010116
(PULAKURTHY) 		0213019000NRG25300420240626570 30/04/2024 Govindamma 0213019WL016025 Govindamma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095710 BOYA GOVINDAMMA CANARA BANK(508532)
280 KODUMUR AP-13-019-001-001/010116
(PULAKURTHY) 		0213019000NRG25300420240626569 30/04/2024 Peddayya 0213019WL016025 Peddayya 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095737 BOYA PEDDAIAH CANARA BANK(508532)
281 KODUMUR AP-13-019-001-001/010119
(PULAKURTHY) 		0213019000NRG25300420240626571 30/04/2024 Lingamma 0213019WL016025 Lingamma 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095702 BOYA LINGAMMA CANARA BANK(508532)
282 KODUMUR AP-13-019-001-001/010121
(PULAKURTHY) 		0213019000NRG25300420240626572 30/04/2024 Raamulamma 0213019WL016025 Raamulamma 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095766 RAMULAMMA B CANARA BANK(508532)
283 KODUMUR AP-13-019-001-001/010124
(PULAKURTHY) 		0213019000NRG25300420240626573 30/04/2024 Veereshamma 0213019WL016025 Veereshamma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095646 BOYA VEERESHAMMA CANARA BANK(508532)
284 KODUMUR AP-13-019-001-001/010127
(PULAKURTHY) 		0213019000NRG25300420240626574 30/04/2024 Chinnathimmappa 0213019WL016025 Chinnathimmappa 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095659 CHINNA THIMMAPPA CANARA BANK(508532)
285 KODUMUR AP-13-019-001-001/010127
(PULAKURTHY) 		0213019000NRG25300420240626575 30/04/2024 Ujurulakshmi 0213019WL016025 Ujurulakshmi 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095793 OJJURU LAXMI ALIAS B LAXMI CANARA BANK(508532)
286 KODUMUR AP-13-019-001-001/010139
(PULAKURTHY) 		0213019000NRG25300420240626576 30/04/2024 Gokaaramma 0213019WL016025 Gokaaramma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095711 BOYA GOKARAMMA CANARA BANK(508532)
287 KODUMUR AP-13-019-001-001/010141
(PULAKURTHY) 		0213019000NRG25300420240628213 30/04/2024 Naagalakshmi 0213019WL016053 Naagalakshmi 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095692 NAGALAKSHMI CANARA BANK(508532)
288 KODUMUR AP-13-019-001-001/010143
(PULAKURTHY) 		0213019000NRG25300420240626577 30/04/2024 Paramesh 0213019WL016025 Paramesh 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095797 BOYA PARAMESH CANARA BANK(508532)
289 KODUMUR AP-13-019-001-001/010143
(PULAKURTHY) 		0213019000NRG25300420240626578 30/04/2024 Ramaadevi 0213019WL016025 Ramaadevi 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095648 Mrs BOYA RAMADEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
290 KODUMUR AP-13-019-001-001/010148
(PULAKURTHY) 		0213019000NRG25300420240628214 30/04/2024 Krishna 0213019WL016053 Krishna 00078 CNRB0003961 299 299 Processed 05/05/2024 3665096156 GORUKU KRISHNA CANARA BANK(508532)
291 KODUMUR AP-13-019-001-001/010150
(PULAKURTHY) 		0213019000NRG25300420240626580 30/04/2024 Bhaarati 0213019WL016025 Bhaarati 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095754 B BHARATHI CANARA BANK(508532)
292 KODUMUR AP-13-019-001-001/010150
(PULAKURTHY) 		0213019000NRG25300420240626579 30/04/2024 Chinna Peddayya 0213019WL016025 Chinna Peddayya 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095791 CHINNA PEDDAIAH BOYA CANARA BANK(508532)
293 KODUMUR AP-13-019-001-001/010167
(PULAKURTHY) 		0213019000NRG25300420240626581 30/04/2024 Chinnanaagulu 0213019WL016025 Chinnanaagulu 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095698 BOYA CHINNA NAGAMM CANARA BANK(508532)
294 KODUMUR AP-13-019-001-001/010167
(PULAKURTHY) 		0213019000NRG25300420240626583 30/04/2024 Mangamma 0213019WL016025 Mangamma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095699 BOYA MANGAMMA CANARA BANK(508532)
295 KODUMUR AP-13-019-001-001/010167
(PULAKURTHY) 		0213019000NRG25300420240626582 30/04/2024 Veeranna 0213019WL016025 Veeranna 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095697 BOYA EERANNA CANARA BANK(508532)
296 KODUMUR AP-13-019-001-001/010181
(PULAKURTHY) 		0213019000NRG25300420240626584 30/04/2024 Muginarsamma 0213019WL016025 Muginarsamma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095733 BOYA MUGI NARASAMMA CANARA BANK(508532)
297 KODUMUR AP-13-019-001-001/010182
(PULAKURTHY) 		0213019000NRG25300420240626585 30/04/2024 Lingamma 0213019WL016025 Lingamma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095653 LINGAMMA CANARA BANK(508532)
298 KODUMUR AP-13-019-001-001/010187
(PULAKURTHY) 		0213019000NRG25300420240626587 30/04/2024 Neelamma 0213019WL016025 Neelamma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095689 NELAMMA BOYA CANARA BANK(508532)
299 KODUMUR AP-13-019-001-001/010190
(PULAKURTHY) 		0213019000NRG25300420240628215 30/04/2024 Lakshmi 0213019WL016053 Lakshmi 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095678 LAXMI BOYA CANARA BANK(508532)
300 KODUMUR AP-13-019-001-001/010205
(PULAKURTHY) 		0213019000NRG25300420240626588 30/04/2024 Mekala Sunkulamma 0213019WL016025 Mekala Sunkulamma 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095751 SUNKULAMMA CANARA BANK(508532)
301 KODUMUR AP-13-019-001-001/010214
(PULAKURTHY) 		0213019000NRG25300420240626589 30/04/2024 Thalaari Sunkulamma 0213019WL016025 Thalaari Sunkulamma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095656 BOYA SUNKULAMMA CANARA BANK(508532)
302 KODUMUR AP-13-019-001-001/010307
(PULAKURTHY) 		0213019000NRG25300420240626590 30/04/2024 Anantamma H 0213019WL016025 Anantamma H 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095679 ANUMANTHAMMA BOYA CANARA BANK(508532)
303 KODUMUR AP-13-019-001-001/010310
(PULAKURTHY) 		0213019000NRG25300420240626591 30/04/2024 Venkatesh 0213019WL016025 Venkatesh 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095740 B K VENKATESH CANARA BANK(508532)
304 KODUMUR AP-13-019-001-001/010317
(PULAKURTHY) 		0213019000NRG25300420240626592 30/04/2024 Raamaanjanamma 0213019WL016025 Raamaanjanamma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665096331 BOYA RAMANJINAMMA CANARA BANK(508532)
305 KODUMUR AP-13-019-001-001/010371
(PULAKURTHY) 		0213019000NRG25300420240628216 30/04/2024 nageswaramma 0213019WL016053 nageswaramma 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095764 UPPARI NAGAMMA CANARA BANK(508532)
306 KODUMUR AP-13-019-001-001/010373
(PULAKURTHY) 		0213019000NRG25300420240628217 30/04/2024 Rangaveni 0213019WL016053 Rangaveni 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095762 GOLLA RANGAVENI CANARA BANK(508532)
307 KODUMUR AP-13-019-001-001/010375
(PULAKURTHY) 		0213019000NRG25300420240626593 30/04/2024 Lakshmidevi 0213019WL016025 Lakshmidevi 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095654 B RAMULAMMA CANARA BANK(508532)
308 KODUMUR AP-13-019-001-001/010397
(PULAKURTHY) 		0213019000NRG25300420240626594 30/04/2024 Narsamma 0213019WL016025 Narsamma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095736 B NARASAMMA CANARA BANK(508532)
309 KODUMUR AP-13-019-001-001/010452
(PULAKURTHY) 		0213019000NRG25300420240626596 30/04/2024 Lingamma 0213019WL016025 Lingamma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095717 LINGAMMA KATAGAARI CANARA BANK(508532)
310 KODUMUR AP-13-019-001-001/010452
(PULAKURTHY) 		0213019000NRG25300420240626595 30/04/2024 Ranganna 0213019WL016025 Ranganna 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095778 BOYA RANGANNA PUNJAB NATIONAL BANK(508568)
311 KODUMUR AP-13-019-001-001/010452
(PULAKURTHY) 		0213019000NRG25300420240626597 30/04/2024 Sunkulamma 0213019WL016025 Sunkulamma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095708 BOYA SUNKALAMMA CANARA BANK(508532)
312 KODUMUR AP-13-019-001-001/010746
(PULAKURTHY) 		0213019000NRG25300420240626598 30/04/2024 Akkamma 0213019WL016025 Akkamma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095677 AKKAMMA BOYA CANARA BANK(508532)
313 KODUMUR AP-13-019-001-001/010746
(PULAKURTHY) 		0213019000NRG25300420240626599 30/04/2024 Linganna 0213019WL016025 Linganna 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095675 LINGANNA BANGI CANARA BANK(508532)
314 KODUMUR AP-13-019-001-001/010768
(PULAKURTHY) 		0213019000NRG25300420240626600 30/04/2024 Ranganna 0213019WL016025 Ranganna 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095684 RANGANNA BOYA CANARA BANK(508532)
315 KODUMUR AP-13-019-001-001/010774
(PULAKURTHY) 		0213019000NRG25300420240628219 30/04/2024 Maddileti 0213019WL016053 Maddileti 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095758 GUGGULA MADDILETI CANARA BANK(508532)
316 KODUMUR AP-13-019-001-001/010777
(PULAKURTHY) 		0213019000NRG25300420240628221 30/04/2024 Venkatashwaramma 0213019WL016053 Venkatashwaramma 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095750 MANGALI VENKATESWARAMMA CANARA BANK(508532)
317 KODUMUR AP-13-019-001-001/010781
(PULAKURTHY) 		0213019000NRG25300420240628223 30/04/2024 Kamakshi 0213019WL016053 Kamakshi 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095731 CHAKALI KAMAKSHI CANARA BANK(508532)
318 KODUMUR AP-13-019-001-001/010781
(PULAKURTHY) 		0213019000NRG25300420240628222 30/04/2024 Veeresh 0213019WL016053 Veeresh 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095671 CHAKALI VEERESH CANARA BANK(508532)
319 KODUMUR AP-13-019-001-001/010784
(PULAKURTHY) 		0213019000NRG25300420240628225 30/04/2024 Chandravati 0213019WL016053 Chandravati 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095735 CHAKALI CHANDRAVATHI CANARA BANK(508532)
320 KODUMUR AP-13-019-001-001/010784
(PULAKURTHY) 		0213019000NRG25300420240628224 30/04/2024 Venkanna 0213019WL016053 Venkanna 00078 CNRB0003961 598 598 Processed 05/05/2024 3665095642 YENKANNA CHAKALI CANARA BANK(508532)
321 KODUMUR AP-13-019-001-001/010785
(PULAKURTHY) 		0213019000NRG25300420240628226 30/04/2024 Chinna Peddaiah 0213019WL016053 Chinna Peddaiah 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095788 PEDDAIAH CHINNA C CANARA BANK(508532)
322 KODUMUR AP-13-019-001-001/010785
(PULAKURTHY) 		0213019000NRG25300420240628227 30/04/2024 Venkamma 0213019WL016053 Venkamma 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095734 YENKAMMA CANARA BANK(508532)
323 KODUMUR AP-13-019-001-001/010790
(PULAKURTHY) 		0213019000NRG25300420240628228 30/04/2024 Golla Ramudu 0213019WL016053 Golla Ramudu 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095669 GOLLA RAMUDU CANARA BANK(508532)
324 KODUMUR AP-13-019-001-001/010790
(PULAKURTHY) 		0213019000NRG25300420240628229 30/04/2024 Lakshmi 0213019WL016053 Lakshmi 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095726 GOLLA LAKSHMI DEVI CANARA BANK(508532)
325 KODUMUR AP-13-019-001-001/010798
(PULAKURTHY) 		0213019000NRG25300420240628230 30/04/2024 Anusuyamma 0213019WL016053 Anusuyamma 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095639 U ANUSUYAMMA CANARA BANK(508532)
326 KODUMUR AP-13-019-001-001/010801
(PULAKURTHY) 		0213019000NRG25300420240628231 30/04/2024 Somakka 0213019WL016053 Somakka 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095690 GOLLA SOMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
327 KODUMUR AP-13-019-001-001/010802
(PULAKURTHY) 		0213019000NRG25300420240628232 30/04/2024 Chinna Ramudu 0213019WL016053 Chinna Ramudu 00078 CNRB0003961 598 598 Processed 05/05/2024 3665095763 YARUKALA CHERUCHINNA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
328 KODUMUR AP-13-019-001-001/010804
(PULAKURTHY) 		0213019000NRG25300420240628233 30/04/2024 Lakshmi 0213019WL016053 Lakshmi 00078 CNRB0003961 598 598 Processed 05/05/2024 3665095760 UPPARI LAKSHMI CANARA BANK(508532)
329 KODUMUR AP-13-019-001-001/010815
(PULAKURTHY) 		0213019000NRG25300420240628235 30/04/2024 Bemudu 0213019WL016053 Bemudu 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095663 BHEEMUDU CHAKALI CANARA BANK(508532)
330 KODUMUR AP-13-019-001-001/010815
(PULAKURTHY) 		0213019000NRG25300420240628236 30/04/2024 Lakshmidevi 0213019WL016053 Lakshmidevi 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095661 CHAKALI LAKSHMI CANARA BANK(508532)
331 KODUMUR AP-13-019-001-001/010837
(PULAKURTHY) 		0213019000NRG25300420240628237 30/04/2024 Yellappa 0213019WL016053 Yellappa 00078 CNRB0003961 897 897 Rejected 05/05/2024 3665095729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KODUMUR AP-13-019-001-001/010841
(PULAKURTHY) 		0213019000NRG25300420240628238 30/04/2024 Gokaramma 0213019WL016053 Gokaramma 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095670 BOYA GOKARAMMA YERUKALACHERUVU CANARA BANK(508532)
333 KODUMUR AP-13-019-001-001/010855
(PULAKURTHY) 		0213019000NRG25300420240628239 30/04/2024 Shivamma 0213019WL016053 Shivamma 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095753 GOLLA SHIVAMMA CANARA BANK(508532)
334 KODUMUR AP-13-019-001-001/010866
(PULAKURTHY) 		0213019000NRG25300420240626602 30/04/2024 Joythi 0213019WL016025 Joythi 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095756 BOYA JYOTHI CANARA BANK(508532)
335 KODUMUR AP-13-019-001-001/010866
(PULAKURTHY) 		0213019000NRG25300420240626601 30/04/2024 Ranganna 0213019WL016025 Ranganna 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095643 BOYA PEDDA RANGANNA CANARA BANK(508532)
336 KODUMUR AP-13-019-001-001/010867
(PULAKURTHY) 		0213019000NRG25300420240626603 30/04/2024 Lingamma 0213019WL016025 Lingamma 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095721 BOYA LINGAMMA BOYA CANARA BANK(508532)
337 KODUMUR AP-13-019-001-001/010869
(PULAKURTHY) 		0213019000NRG25300420240628241 30/04/2024 Kesamma 0213019WL016053 Kesamma 00078 CNRB0003961 598 598 Processed 05/05/2024 3665095683 KESHAMMA CHAKALI CANARA BANK(508532)
338 KODUMUR AP-13-019-001-001/010869
(PULAKURTHY) 		0213019000NRG25300420240628240 30/04/2024 Peddaiah 0213019WL016053 Peddaiah 00078 CNRB0003961 598 598 Processed 05/05/2024 3665095658 NADIPI PEDDAIAH CHAKALI CANARA BANK(508532)
339 KODUMUR AP-13-019-001-001/010870
(PULAKURTHY) 		0213019000NRG25300420240628242 30/04/2024 Kantha Lakshmi 0213019WL016053 Kantha Lakshmi 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095664 KANTALAKSHMI CHAKALI CANARA BANK(508532)
340 KODUMUR AP-13-019-001-001/010871
(PULAKURTHY) 		0213019000NRG25300420240628244 30/04/2024 chinna venkatesh 0213019WL016053 chinna venkatesh 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095651 VENKATESH MANGALI CANARA BANK(508532)
341 KODUMUR AP-13-019-001-001/010871
(PULAKURTHY) 		0213019000NRG25300420240628243 30/04/2024 Someshwaramma 0213019WL016053 Someshwaramma 00078 CNRB0003961 598 598 Processed 05/05/2024 3665095650 SOMESWARAMMA MANGALI CANARA BANK(508532)
342 KODUMUR AP-13-019-001-001/010880
(PULAKURTHY) 		0213019000NRG25300420240628245 30/04/2024 Veeramma 0213019WL016053 Veeramma 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095728 BOYA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KODUMUR AP-13-019-001-001/010953
(PULAKURTHY) 		0213019000NRG25300420240628247 30/04/2024 Kondamma 0213019WL016053 Kondamma 00078 CNRB0003961 598 598 Processed 05/05/2024 3665095761 KURUVA KONDAMMA CANARA BANK(508532)
344 KODUMUR AP-13-019-001-001/010954
(PULAKURTHY) 		0213019000NRG25300420240628248 30/04/2024 Lakshmidevi 0213019WL016053 Lakshmidevi 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095700 LAKSHMI KURUVA CANARA BANK(508532)
345 KODUMUR AP-13-019-001-001/010955
(PULAKURTHY) 		0213019000NRG25300420240628249 30/04/2024 Sangala Pulakonda 0213019WL016053 Sangala Pulakonda 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095665 CHINNA RANGANNA CANARA BANK(508532)
346 KODUMUR AP-13-019-001-001/010959
(PULAKURTHY) 		0213019000NRG25300420240628250 30/04/2024 Lodda Ramudu 0213019WL016053 Lodda Ramudu 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095741 BOYA PEDDA RAMUDU CANARA BANK(508532)
347 KODUMUR AP-13-019-001-001/011024
(PULAKURTHY) 		0213019000NRG25300420240628251 30/04/2024 Maadevi 0213019WL016053 Maadevi 00078 CNRB0003961 598 598 Processed 05/05/2024 3665095727 UPPARI LAKSHMI DEVI CANARA BANK(508532)
348 KODUMUR AP-13-019-001-001/011040
(PULAKURTHY) 		0213019000NRG25300420240628252 30/04/2024 Lakshmidevi 0213019WL016053 Lakshmidevi 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095798 GOLLA LAKSHMI CANARA BANK(508532)
349 KODUMUR AP-13-019-001-001/011040
(PULAKURTHY) 		0213019000NRG25300420240628253 30/04/2024 Umapati 0213019WL016053 Umapati 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095701 G UMAPATHI CANARA BANK(508532)
350 KODUMUR AP-13-019-001-001/011041
(PULAKURTHY) 		0213019000NRG25300420240628254 30/04/2024 Ramalakshmi 0213019WL016053 Ramalakshmi 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095779 GOLLA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KODUMUR AP-13-019-001-001/011054
(PULAKURTHY) 		0213019000NRG25300420240628255 30/04/2024 Venkateswaramma 0213019WL016053 Venkateswaramma 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095767 KOTINTI GOLLA VENKATESWARAMMA CANARA BANK(508532)
352 KODUMUR AP-13-019-001-001/011059
(PULAKURTHY) 		0213019000NRG25300420240628256 30/04/2024 Golla Ananthamma 0213019WL016053 Golla Ananthamma 00078 CNRB0003961 598 598 Processed 05/05/2024 3665096315 GOLLA ANANTHAMMA CANARA BANK(508532)
353 KODUMUR AP-13-019-001-001/011089
(PULAKURTHY) 		0213019000NRG25300420240626604 30/04/2024 Varalakshmi 0213019WL016025 Varalakshmi 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095686 VARALAKSHMI VADDE CANARA BANK(508532)
354 KODUMUR AP-13-019-001-001/011112
(PULAKURTHY) 		0213019000NRG25300420240626605 30/04/2024 Raamudu Bunigenna 0213019WL016025 Raamudu Bunigenna 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095725 MASALA RAMUDU BOYA CANARA BANK(508532)
355 KODUMUR AP-13-019-001-001/011124
(PULAKURTHY) 		0213019000NRG25300420240626606 30/04/2024 Sujaata 0213019WL016025 Sujaata 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095713 BOYA SUJATHA CANARA BANK(508532)
356 KODUMUR AP-13-019-001-001/011125
(PULAKURTHY) 		0213019000NRG25300420240626607 30/04/2024 Eeresh 0213019WL016025 Eeresh 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095695 B RAGIMAAN VEERESH CANARA BANK(508532)
357 KODUMUR AP-13-019-001-001/011127
(PULAKURTHY) 		0213019000NRG25300420240626608 30/04/2024 Keshanna 0213019WL016025 Keshanna 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095674 BOYA KESHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
358 KODUMUR AP-13-019-001-001/011130
(PULAKURTHY) 		0213019000NRG25300420240626609 30/04/2024 Raam Prataap 0213019WL016025 Raam Prataap 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095657 RAMPRATHAP CANARA BANK(508532)
359 KODUMUR AP-13-019-001-001/011130
(PULAKURTHY) 		0213019000NRG25300420240626610 30/04/2024 Suvarna 0213019WL016025 Suvarna 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095752 BOYA SUVARNAMMA CANARA BANK(508532)
360 KODUMUR AP-13-019-001-001/011145
(PULAKURTHY) 		0213019000NRG25300420240626612 30/04/2024 Raamaanjanamma 0213019WL016025 Raamaanjanamma 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095714 VADDE RAMANJINAMMA CANARA BANK(508532)
361 KODUMUR AP-13-019-001-001/011145
(PULAKURTHY) 		0213019000NRG25300420240626611 30/04/2024 Venkatanna 0213019WL016025 Venkatanna 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095707 VADDE VENKATANNA CANARA BANK(508532)
362 KODUMUR AP-13-019-001-001/011162
(PULAKURTHY) 		0213019000NRG25300420240626614 30/04/2024 Lakshmi 0213019WL016025 Lakshmi 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095666 B LAKSHMI CANARA BANK(508532)
363 KODUMUR AP-13-019-001-001/011162
(PULAKURTHY) 		0213019000NRG25300420240626613 30/04/2024 Nadipi Timmappa 0213019WL016025 Nadipi Timmappa 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095680 NADEP THIMMAPPA BOYA CANARA BANK(508532)
364 KODUMUR AP-13-019-001-001/011170
(PULAKURTHY) 		0213019000NRG25300420240626616 30/04/2024 Savitri 0213019WL016025 Savitri 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095712 BOYA SAVITHRI CANARA BANK(508532)
365 KODUMUR AP-13-019-001-001/011171
(PULAKURTHY) 		0213019000NRG25300420240626617 30/04/2024 Timmappa 0213019WL016025 Timmappa 00078 CNRB0003961 594 594 Rejected 05/05/2024 3665095748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KODUMUR AP-13-019-001-001/011186
(PULAKURTHY) 		0213019000NRG25300420240626619 30/04/2024 Pedda Ramanna 0213019WL016025 Pedda Ramanna 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095706 BOYA PEDDARAMANNA CANARA BANK(508532)
367 KODUMUR AP-13-019-001-001/011186
(PULAKURTHY) 		0213019000NRG25300420240626620 30/04/2024 Rameswari 0213019WL016025 Rameswari 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095719 RAMESWARAMMA BOYA CANARA BANK(508532)
368 KODUMUR AP-13-019-001-001/011186
(PULAKURTHY) 		0213019000NRG25300420240626618 30/04/2024 Timmakka 0213019WL016025 Timmakka 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095732 BOYA THIMMAKKA CANARA BANK(508532)
369 KODUMUR AP-13-019-001-001/011220
(PULAKURTHY) 		0213019000NRG25300420240628258 30/04/2024 Jainaa Bi 0213019WL016053 Jainaa Bi 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095738 S JAHINABEE CANARA BANK(508532)
370 KODUMUR AP-13-019-001-001/011220
(PULAKURTHY) 		0213019000NRG25300420240628257 30/04/2024 Raham Tulla 0213019WL016053 Raham Tulla 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095641 S RAHAMTULLA CANARA BANK(508532)
371 KODUMUR AP-13-019-001-001/011271
(PULAKURTHY) 		0213019000NRG25300420240628259 30/04/2024 Dastagiri 0213019WL016053 Dastagiri 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095723 DASTAGIRI CHAKALI CANARA BANK(508532)
372 KODUMUR AP-13-019-001-001/011273
(PULAKURTHY) 		0213019000NRG25300420240628261 30/04/2024 Nagamma 0213019WL016053 Nagamma 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095792 BOYA NAGAMMA CANARA BANK(508532)
373 KODUMUR AP-13-019-001-001/011273
(PULAKURTHY) 		0213019000NRG25300420240628260 30/04/2024 Pedda Sunkanna 0213019WL016053 Pedda Sunkanna 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095794 BOYA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KODUMUR AP-13-019-001-001/011326
(PULAKURTHY) 		0213019000NRG25300420240628263 30/04/2024 BOYA MADHILETI 0213019WL016053 BOYA MADHILETI 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095718 MADDILETI BOYA CANARA BANK(508532)
375 KODUMUR AP-13-019-001-001/011326
(PULAKURTHY) 		0213019000NRG25300420240628262 30/04/2024 Mangamma 0213019WL016053 Mangamma 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095645 BOYA MANGAMMA CANARA BANK(508532)
376 KODUMUR AP-13-019-001-001/011370
(PULAKURTHY) 		0213019000NRG25300420240626621 30/04/2024 Sreedevi 0213019WL016025 Sreedevi 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095688 SREEDEVI CANARA BANK(508532)
377 KODUMUR AP-13-019-001-001/011374
(PULAKURTHY) 		0213019000NRG25300420240626623 30/04/2024 Chennamma 0213019WL016025 Chennamma 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095757 KOLAY CHENNAMMA CANARA BANK(508532)
378 KODUMUR AP-13-019-001-001/011374
(PULAKURTHY) 		0213019000NRG25300420240626622 30/04/2024 Krishna 0213019WL016025 Krishna 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095682 KRISHNA BOYA CANARA BANK(508532)
379 KODUMUR AP-13-019-001-001/011392
(PULAKURTHY) 		0213019000NRG25300420240628264 30/04/2024 Chinna Govindu 0213019WL016053 Chinna Govindu 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095694 GOLLA CHINNA GOVINDU CANARA BANK(508532)
380 KODUMUR AP-13-019-001-001/011392
(PULAKURTHY) 		0213019000NRG25300420240628266 30/04/2024 Manemma 0213019WL016053 Manemma 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095693 GOLLA MANYAMMA CANARA BANK(508532)
381 KODUMUR AP-13-019-001-001/011392
(PULAKURTHY) 		0213019000NRG25300420240628265 30/04/2024 Ramachandra 0213019WL016053 Ramachandra 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095687 RAMACHANDRA GOLLA CANARA BANK(508532)
382 KODUMUR AP-13-019-001-001/011396
(PULAKURTHY) 		0213019000NRG25300420240628267 30/04/2024 Madhu 0213019WL016053 Madhu 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095722 UPPARI MADHU UNION BANK OF INDIA(508500)
383 KODUMUR AP-13-019-001-001/011399
(PULAKURTHY) 		0213019000NRG25300420240628268 30/04/2024 Bhagyamma 0213019WL016053 Bhagyamma 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095644 CHAKALI BHAGYAMMA CANARA BANK(508532)
384 KODUMUR AP-13-019-001-001/011404
(PULAKURTHY) 		0213019000NRG25300420240628269 30/04/2024 Madhu 0213019WL016053 Madhu 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095742 ERRABATI MADHU CANARA BANK(508532)
385 KODUMUR AP-13-019-001-001/011498
(PULAKURTHY) 		0213019000NRG25300420240628270 30/04/2024 Gulanna 0213019WL016053 Gulanna 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095668 NADIPI PEDAIAH CHAKALI CANARA BANK(508532)
386 KODUMUR AP-13-019-001-001/011498
(PULAKURTHY) 		0213019000NRG25300420240628271 30/04/2024 Lachamma 0213019WL016053 Lachamma 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095749 LAKSHMAMMA CHAKALI CANARA BANK(508532)
387 KODUMUR AP-13-019-001-001/011596
(PULAKURTHY) 		0213019000NRG25300420240628272 30/04/2024 Venkataraamudu 0213019WL016053 Venkataraamudu 00078 CNRB0003961 598 598 Processed 05/05/2024 3665095704 Y B VENKATRAMUDU CANARA BANK(508532)
388 KODUMUR AP-13-019-001-001/011966
(PULAKURTHY) 		0213019000NRG25300420240628273 30/04/2024 chakali padmavathi 0213019WL016053 chakali padmavathi 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095703 CHAKALI PADMAVATHI CANARA BANK(508532)
389 KODUMUR AP-13-019-001-001/012022
(PULAKURTHY) 		0213019000NRG25300420240628274 30/04/2024 Narayana 0213019WL016053 Narayana 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095652 CHAKALI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KODUMUR AP-13-019-001-001/012138
(PULAKURTHY) 		0213019000NRG25300420240628275 30/04/2024 VENKATESH 0213019WL016053 VENKATESH 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095691 GOLLA VENKATESH CANARA BANK(508532)
391 KODUMUR AP-13-019-001-001/012190
(PULAKURTHY) 		0213019000NRG25300420240626625 30/04/2024 Aruna 0213019WL016025 Aruna 00078 CNRB0003961 594 594 Processed 05/05/2024 3665096195 BOYA ARUNA CANARA BANK(508532)
392 KODUMUR AP-13-019-001-001/012211
(PULAKURTHY) 		0213019000NRG25300420240628276 30/04/2024 Sunitha 0213019WL016053 Sunitha 00078 CNRB0003961 299 299 Processed 05/05/2024 3665096324 GOLLA SUNITHA CANARA BANK(508532)
393 KODUMUR AP-13-019-001-001/012264
(PULAKURTHY) 		0213019000NRG25300420240628278 30/04/2024 padmavati 0213019WL016053 padmavati 00078 CNRB0003961 897 897 Processed 05/05/2024 3665096032 GOLLA PADMAVATHI CANARA BANK(508532)
394 KODUMUR AP-13-019-001-001/012264
(PULAKURTHY) 		0213019000NRG25300420240628277 30/04/2024 rajashekar 0213019WL016053 rajashekar 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095747 Golla Raja Sekhar AIRTEL PAYMENTS BANK LIMITED(990288)
395 KODUMUR AP-13-019-001-001/012268
(PULAKURTHY) 		0213019000NRG25300420240628279 30/04/2024 Srinivasulu 0213019WL016053 Srinivasulu 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095745 UPPARI SRINIVASULU CANARA BANK(508532)
396 KODUMUR AP-13-019-001-001/012293
(PULAKURTHY) 		0213019000NRG25300420240628280 30/04/2024 govindu 0213019WL016053 govindu 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095681 GOVINDU CHAKALI CANARA BANK(508532)
397 KODUMUR AP-13-019-001-001/012293
(PULAKURTHY) 		0213019000NRG25300420240628281 30/04/2024 LAKSHMI 0213019WL016053 LAKSHMI 00078 CNRB0003961 299 299 Processed 05/05/2024 3665095676 LAKSHMIDEVI CHAKALI CANARA BANK(508532)
398 KODUMUR AP-13-019-001-001/012299
(PULAKURTHY) 		0213019000NRG25300420240626626 30/04/2024 paramesh 0213019WL016025 paramesh 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095716 BOYA KOLAI PARAMESH CANARA BANK(508532)
399 KODUMUR AP-13-019-001-001/012315
(PULAKURTHY) 		0213019000NRG25300420240628283 30/04/2024 Lakshmidevi 0213019WL016053 Lakshmidevi 00078 CNRB0003961 897 897 Processed 05/05/2024 3665096209 GOLLA LAKSHMIDEVI DO GOLLA LAKSHMANN CANARA BANK(508532)
400 KODUMUR AP-13-019-001-001/012315
(PULAKURTHY) 		0213019000NRG25300420240628282 30/04/2024 Madhu 0213019WL016053 Madhu 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095744 GOLLA MADHU CANARA BANK(508532)
401 KODUMUR AP-13-019-001-001/012353
(PULAKURTHY) 		0213019000NRG25300420240626628 30/04/2024 padmavathi 0213019WL016025 padmavathi 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095755 B K PADMAVATHI CANARA BANK(508532)
402 KODUMUR AP-13-019-001-001/012353
(PULAKURTHY) 		0213019000NRG25300420240626627 30/04/2024 venkatesh 0213019WL016025 venkatesh 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095696 BOYA KOLLAYI VENKATESH CANARA BANK(508532)
403 KODUMUR AP-13-019-001-001/012433
(PULAKURTHY) 		0213019000NRG25300420240628285 30/04/2024 hymavathi 0213019WL016053 hymavathi 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095765 GOLLA HAIMAVATHI CANARA BANK(508532)
404 KODUMUR AP-13-019-001-001/012433
(PULAKURTHY) 		0213019000NRG25300420240628284 30/04/2024 Veeresh 0213019WL016053 Veeresh 00078 CNRB0003961 598 598 Processed 05/05/2024 3665095685 KOTINTI GOLLA EERESH AIRTEL PAYMENTS BANK LIMITED(990288)
405 KODUMUR AP-13-019-001-001/012438
(PULAKURTHY) 		0213019000NRG25300420240628287 30/04/2024 jalaalamma 0213019WL016053 jalaalamma 00078 CNRB0003961 598 598 Processed 05/05/2024 3665096158 GOLLA JALAALAMMA CANARA BANK(508532)
406 KODUMUR AP-13-019-001-001/012438
(PULAKURTHY) 		0213019000NRG25300420240628286 30/04/2024 Pedda Venkatesh 0213019WL016053 Pedda Venkatesh 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095746 GOLLA PEDDA VENKATESH CANARA BANK(508532)
407 KODUMUR AP-13-019-001-001/012469
(PULAKURTHY) 		0213019000NRG25300420240628288 30/04/2024 KHAJA BEE 0213019WL016053 KHAJA BEE 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095743 MULINTI KHAJABEE CANARA BANK(508532)
408 KODUMUR AP-13-019-001-001/012471
(PULAKURTHY) 		0213019000NRG25300420240628290 30/04/2024 VENKATRAMUDU 0213019WL016053 VENKATRAMUDU 00078 CNRB0003961 598 598 Processed 05/05/2024 3665095667 YERABATI VENKATARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
409 KODUMUR AP-13-019-001-001/012472
(PULAKURTHY) 		0213019000NRG25300420240628291 30/04/2024 MADEVI 0213019WL016053 MADEVI 00078 CNRB0003961 598 598 Processed 05/05/2024 3665095660 YERABATI MADEVI CANARA BANK(508532)
410 KODUMUR AP-13-019-001-001/012494
(PULAKURTHY) 		0213019000NRG25300420240626630 30/04/2024 Maheswari 0213019WL016025 Maheswari 00078 CNRB0003961 297 297 Processed 05/05/2024 3665096227 BOYA MAHESAWRI CANARA BANK(508532)
411 KODUMUR AP-13-019-001-001/012494
(PULAKURTHY) 		0213019000NRG25300420240626629 30/04/2024 Mallikarjuna 0213019WL016025 Mallikarjuna 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095730 BOYA MALLIKARJUNA CANARA BANK(508532)
412 KODUMUR AP-13-019-001-001/012507
(PULAKURTHY) 		0213019000NRG25300420240628292 30/04/2024 Srinivasulu 0213019WL016053 Srinivasulu 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095739 UPPARI SRINIVASULU CANARA BANK(508532)
413 KODUMUR AP-13-019-001-001/012507
(PULAKURTHY) 		0213019000NRG25300420240628293 30/04/2024 sujatha 0213019WL016053 sujatha 00078 CNRB0003961 897 897 Processed 05/05/2024 3665096031 UPPARI SUJATHA CANARA BANK(508532)
414 KODUMUR AP-13-019-001-001/012521
(PULAKURTHY) 		0213019000NRG25300420240628294 30/04/2024 Peddaiah 0213019WL016053 Peddaiah 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095790 GOLLA PEDDAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
415 KODUMUR AP-13-019-001-001/40431
(PULAKURTHY) 		0213019000NRG25300420240628297 30/04/2024 C Gnaneswari 0213019WL016053 C Gnaneswari 00078 CNRB0003961 897 897 Rejected 05/05/2024 3665095647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KODUMUR AP-13-019-001-001/40431
(PULAKURTHY) 		0213019000NRG25300420240628296 30/04/2024 Chakali Babu 0213019WL016053 Chakali Babu 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095638 BABU CHAKALI CANARA BANK(508532)
417 KODUMUR AP-13-019-001-001/40443
(PULAKURTHY) 		0213019000NRG25300420240628298 30/04/2024 Chand Mabu 0213019WL016053 Chand Mabu 00078 CNRB0003961 598 598 Processed 05/05/2024 3665095673 CHAND MABU CANARA BANK(508532)
418 KODUMUR AP-13-019-001-001/40443
(PULAKURTHY) 		0213019000NRG25300420240628299 30/04/2024 Fathima S 0213019WL016053 Fathima S 00078 CNRB0003961 598 598 Processed 05/05/2024 3665095672 FATHIMA S CANARA BANK(508532)
419 KODUMUR AP-13-019-001-001/40446
(PULAKURTHY) 		0213019000NRG25300420240626632 30/04/2024 Boya Maddeswaramma 0213019WL016025 Boya Maddeswaramma 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095715 BOYA MADDESWARAMMA CANARA BANK(508532)
420 KODUMUR AP-13-019-001-001/40460
(PULAKURTHY) 		0213019000NRG25300420240626633 30/04/2024 Boya Padmavathi 0213019WL016025 Boya Padmavathi 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095709 BOYA PADMAVATHI CANARA BANK(508532)
421 KODUMUR AP-13-019-001-001/40460
(PULAKURTHY) 		0213019000NRG25300420240626635 30/04/2024 Kategari Madhu 0213019WL016025 Kategari Madhu 00078 CNRB0003961 594 594 Processed 05/05/2024 3665095649 MR KATEGARI MADHU STATE BANK OF INDIA(508548)
422 KODUMUR AP-13-019-001-001/40475
(PULAKURTHY) 		0213019000NRG25300420240626636 30/04/2024 Kolai Suunkulamma 0213019WL016025 Kolai Suunkulamma 00078 CNRB0003961 297 297 Processed 05/05/2024 3665095705 KOLAI SUNKULAMMA CANARA BANK(508532)
423 KODUMUR AP-13-019-001-001/40521
(PULAKURTHY) 		0213019000NRG25300420240628301 30/04/2024 Boya Laxmidevamma 0213019WL016053 Boya Laxmidevamma 00078 CNRB0003961 897 897 Processed 05/05/2024 3665095795 LAXMIDEVAMMA BOYA CANARA BANK(508532)
SubTotal 93662 93662
424 KODUMUR AP-13-019-011-009/010684
(GORANTLA) 		0213019000NRG25300420240648064 30/04/2024 Nagalakshmi 0213019WL016440 Nagalakshmi 00415 SBIN0000873 888 888 Processed 05/05/2024 3665095973 MRS BANKA NAGA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 888 888
425 KODUMUR AP-13-019-001-001/010880
(PULAKURTHY) 		0213019000NRG25300420240628246 30/04/2024 Boya Umadevi 0213019WL016053 Boya Umadevi 00415 SBIN0002725 897 897 Processed 05/05/2024 3665096201 BOYA UMADEVI CANARA BANK(508532)
426 KODUMUR AP-13-019-010-008/010006
(YERRADODDI) 		0213019000NRG25300420240584840 30/04/2024 Alivelamma 0213019WL015279 Alivelamma 00415 SBIN0002725 895 895 Processed 05/05/2024 3665096242 Mrs ALIVELU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 KODUMUR AP-13-019-010-008/010181
(YERRADODDI) 		0213019000NRG25300420240584892 30/04/2024 Madhavaswami 0213019WL015279 Madhavaswami 00415 SBIN0002725 597 597 Processed 05/05/2024 3665096110 MR MADHAVA SWAMY BOYA STATE BANK OF INDIA(508548)
428 KODUMUR AP-13-019-010-008/010225
(YERRADODDI) 		0213019000NRG25300420240584896 30/04/2024 Maddileti 0213019WL015279 Maddileti 00415 SBIN0002725 895 895 Processed 05/05/2024 3665096112 Mr MADDILETY BIJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3284 3284
429 KODUMUR AP-13-019-001-001/010804
(PULAKURTHY) 		0213019000NRG25300420240628234 30/04/2024 Naresh 0213019WL016053 Naresh 00415 SBIN0002743 299 299 Processed 05/05/2024 3665095987 MR MUSINI NARESH STATE BANK OF INDIA(508548)
430 KODUMUR AP-13-019-001-001/011170
(PULAKURTHY) 		0213019000NRG25300420240626615 30/04/2024 Maddileti 0213019WL016025 Maddileti 00415 SBIN0002743 594 594 Processed 05/05/2024 3665095911 BOYA MADDILETY CANARA BANK(508532)
431 KODUMUR AP-13-019-001-001/012190
(PULAKURTHY) 		0213019000NRG25300420240626624 30/04/2024 Keshanna 0213019WL016025 Keshanna 00415 SBIN0002743 594 594 Processed 05/05/2024 3665096194 MR B C KESHANNA STATE BANK OF INDIA(508548)
432 KODUMUR AP-13-019-001-001/012469
(PULAKURTHY) 		0213019000NRG25300420240628289 30/04/2024 Mulinti Masthan 0213019WL016053 Mulinti Masthan 00415 SBIN0002743 897 897 Processed 05/05/2024 3665096281 MR MULINTI MASTHAN STATE BANK OF INDIA(508548)
433 KODUMUR AP-13-019-001-001/40460
(PULAKURTHY) 		0213019000NRG25300420240626634 30/04/2024 Boya Surekha 0213019WL016025 Boya Surekha 00415 SBIN0002743 297 297 Processed 05/05/2024 3665096208 BOYA SUREKHA CANARA BANK(508532)
434 KODUMUR AP-13-019-004-003/010002
(KODUMUR) 		0213019000NRG25300420240625240 30/04/2024 Maheswari 0213019WL016013 Maheswari 00415 SBIN0002743 298 298 Processed 05/05/2024 3665096287 MRS MAHESWARI GOLLA STATE BANK OF INDIA(508548)
435 KODUMUR AP-13-019-004-003/010002
(KODUMUR) 		0213019000NRG25300420240625241 30/04/2024 Veerakumar 0213019WL016013 Veerakumar 00415 SBIN0002743 596 596 Processed 05/05/2024 3665096295 MR VEERA KUMAR GOLLA STATE BANK OF INDIA(508548)
436 KODUMUR AP-13-019-004-003/010012
(KODUMUR) 		0213019000NRG25300420240625242 30/04/2024 Eeramma 0213019WL016013 Eeramma 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665095962 Mrs ERAMMA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
437 KODUMUR AP-13-019-004-003/010012
(KODUMUR) 		0213019000NRG25300420240625243 30/04/2024 Golla Adivappa 0213019WL016013 Golla Adivappa 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665095963 MR GOLLA ADIVAPPA STATE BANK OF INDIA(508548)
438 KODUMUR AP-13-019-004-003/010018
(KODUMUR) 		0213019000NRG25300420240625244 30/04/2024 Jayaramudu 0213019WL016013 Jayaramudu 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665096292 MR GOLLA JAYARAMUDU STATE BANK OF INDIA(508548)
439 KODUMUR AP-13-019-004-003/010018
(KODUMUR) 		0213019000NRG25300420240625245 30/04/2024 Maddamma 0213019WL016013 Maddamma 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665096293 MS GOLLA MADDAMMA STATE BANK OF INDIA(508548)
440 KODUMUR AP-13-019-004-003/010021
(KODUMUR) 		0213019000NRG25300420240625246 30/04/2024 Lakshmidevi 0213019WL016013 Lakshmidevi 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096139 MRS LAKSHMI DEVI BOYA STATE BANK OF INDIA(508548)
441 KODUMUR AP-13-019-004-003/010123
(KODUMUR) 		0213019000NRG25300420240621399 30/04/2024 Chinna Venkataswami 0213019WL015942 Chinna Venkataswami 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665096175 MRS BOYA VENKATASWAMY STATE BANK OF INDIA(508548)
442 KODUMUR AP-13-019-004-003/010141
(KODUMUR) 		0213019000NRG25300420240625250 30/04/2024 Madhavi 0213019WL016013 Madhavi 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096244 MRS GOLLA AVULA MADHAVI STATE BANK OF INDIA(508548)
443 KODUMUR AP-13-019-004-003/010143
(KODUMUR) 		0213019000NRG25300420240625252 30/04/2024 RAAJAMMA 0213019WL016013 RAAJAMMA 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665096229 MRS AVULA RAJAMMA STATE BANK OF INDIA(508548)
444 KODUMUR AP-13-019-004-003/010145
(KODUMUR) 		0213019000NRG25300420240625253 30/04/2024 Naraayana 0213019WL016013 Naraayana 00415 SBIN0002743 596 596 Processed 05/05/2024 3665095780 MR NARAYANA KURUVA STATE BANK OF INDIA(508548)
445 KODUMUR AP-13-019-004-003/010165
(KODUMUR) 		0213019000NRG25300420240625255 30/04/2024 Bhagyamma 0213019WL016013 Bhagyamma 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096036 MRS BOYA BHAGYAMMA STATE BANK OF INDIA(508548)
446 KODUMUR AP-13-019-004-003/010336
(KODUMUR) 		0213019000NRG25300420240625262 30/04/2024 Saroja 0213019WL016013 Saroja 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665096019 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
447 KODUMUR AP-13-019-004-003/010337
(KODUMUR) 		0213019000NRG25300420240625263 30/04/2024 Linganna 0213019WL016013 Linganna 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665095781 Mr GOLLA LINGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
448 KODUMUR AP-13-019-004-003/010442
(KODUMUR) 		0213019000NRG25300420240625265 30/04/2024 Gorantlamma 0213019WL016013 Gorantlamma 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096301 Mrs GORANTLAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 KODUMUR AP-13-019-004-003/010449
(KODUMUR) 		0213019000NRG25300420240625266 30/04/2024 Lakshmi 0213019WL016013 Lakshmi 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096249 MS GOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
450 KODUMUR AP-13-019-004-003/010490
(KODUMUR) 		0213019000NRG25300420240625269 30/04/2024 Venkatesh 0213019WL016013 Venkatesh 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096235 MR GOLLA VENKATESWARLU STATE BANK OF INDIA(508548)
451 KODUMUR AP-13-019-004-003/010508
(KODUMUR) 		0213019000NRG25300420240625272 30/04/2024 Sandhya 0213019WL016013 Sandhya 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665096189 Mrs BOYA SANDYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
452 KODUMUR AP-13-019-004-003/010534
(KODUMUR) 		0213019000NRG25300420240625279 30/04/2024 Ramulamma 0213019WL016013 Ramulamma 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096140 Mrs RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 KODUMUR AP-13-019-004-003/010576
(KODUMUR) 		0213019000NRG25300420240625281 30/04/2024 Lakshmidevi 0213019WL016013 Lakshmidevi 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665095980 MRS LAXMI DEVI BOYA STATE BANK OF INDIA(508548)
454 KODUMUR AP-13-019-004-003/010576
(KODUMUR) 		0213019000NRG25300420240625280 30/04/2024 Sreeramulu 0213019WL016013 Sreeramulu 00415 SBIN0002743 596 596 Processed 05/05/2024 3665096250 MR BOYA SREE RAMULU STATE BANK OF INDIA(508548)
455 KODUMUR AP-13-019-004-003/010582
(KODUMUR) 		0213019000NRG25300420240625283 30/04/2024 Lacchamma 0213019WL016013 Lacchamma 00415 SBIN0002743 894 894 Processed 05/05/2024 3665096023 MRS BOYA LACCHAMMA STATE BANK OF INDIA(508548)
456 KODUMUR AP-13-019-004-003/010604
(KODUMUR) 		0213019000NRG25300420240625284 30/04/2024 Sathyamma 0213019WL016013 Sathyamma 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096320 MR MUNUGALA SATYAMMA STATE BANK OF INDIA(508548)
457 KODUMUR AP-13-019-004-003/010690
(KODUMUR) 		0213019000NRG25300420240625288 30/04/2024 Pramila 0213019WL016013 Pramila 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665095979 Mrs PRAMEELA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 KODUMUR AP-13-019-004-003/010706
(KODUMUR) 		0213019000NRG25300420240625292 30/04/2024 Ulsaalalakshmi Devi 0213019WL016013 Ulsaalalakshmi Devi 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096003 MS LAKSHMI DEVI GOLLA STATE BANK OF INDIA(508548)
459 KODUMUR AP-13-019-004-003/010734
(KODUMUR) 		0213019000NRG25300420240625296 30/04/2024 Ramudu 0213019WL016013 Ramudu 00415 SBIN0002743 298 298 Processed 05/05/2024 3665095635 MR TELUGU RAMUDU STATE BANK OF INDIA(508548)
460 KODUMUR AP-13-019-004-003/010742
(KODUMUR) 		0213019000NRG25300420240625297 30/04/2024 Madanna 0213019WL016013 Madanna 00415 SBIN0002743 596 596 Processed 05/05/2024 3665096157 MR TELUGU MADANNA STATE BANK OF INDIA(508548)
461 KODUMUR AP-13-019-004-003/010744
(KODUMUR) 		0213019000NRG25300420240625299 30/04/2024 Polakallulakshmi Devi 0213019WL016013 Polakallulakshmi Devi 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096288 MRS GOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
462 KODUMUR AP-13-019-004-003/010914
(KODUMUR) 		0213019000NRG25300420240625301 30/04/2024 Chittemma 0213019WL016013 Chittemma 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096013 MRS CHITTEMMA BOYA STATE BANK OF INDIA(508548)
463 KODUMUR AP-13-019-004-003/010917
(KODUMUR) 		0213019000NRG25300420240625302 30/04/2024 Sujaata 0213019WL016013 Sujaata 00415 SBIN0002743 298 298 Processed 05/05/2024 3665096322 MRS SUJATHA BOYA STATE BANK OF INDIA(508548)
464 KODUMUR AP-13-019-004-003/010918
(KODUMUR) 		0213019000NRG25300420240625303 30/04/2024 Pusphpa Vathi 0213019WL016013 Pusphpa Vathi 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096305 MRS PUSHPAVATHI SHEELAM STATE BANK OF INDIA(508548)
465 KODUMUR AP-13-019-004-003/010936
(KODUMUR) 		0213019000NRG25300420240625306 30/04/2024 Koulamma 0213019WL016013 Koulamma 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665096248 MRS KOWLAMMA DONI STATE BANK OF INDIA(508548)
466 KODUMUR AP-13-019-004-003/010958
(KODUMUR) 		0213019000NRG25300420240625307 30/04/2024 CHAKALI PARVATHAMMA 0213019WL016013 CHAKALI PARVATHAMMA 00415 SBIN0002743 894 894 Processed 05/05/2024 3665096303 Mrs PARVATHAMMA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
467 KODUMUR AP-13-019-004-003/010972
(KODUMUR) 		0213019000NRG25300420240625308 30/04/2024 Don Varalakshmi 0213019WL016013 Don Varalakshmi 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096004 MRS VARA LAKSHMI GOLLA STATE BANK OF INDIA(508548)
468 KODUMUR AP-13-019-004-003/010987
(KODUMUR) 		0213019000NRG25300420240625309 30/04/2024 Varalakshmi 0213019WL016013 Varalakshmi 00415 SBIN0002743 596 596 Processed 05/05/2024 3665096304 Mrs TELUGU VARALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
469 KODUMUR AP-13-019-004-003/010991
(KODUMUR) 		0213019000NRG25300420240625311 30/04/2024 Lakshmidevi 0213019WL016013 Lakshmidevi 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096143 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
470 KODUMUR AP-13-019-004-003/010995
(KODUMUR) 		0213019000NRG25300420240625313 30/04/2024 Rangamma 0213019WL016013 Rangamma 00415 SBIN0002743 894 894 Processed 05/05/2024 3665096049 KATANNA GARI LACCHAMMA UNION BANK OF INDIA(508500)
471 KODUMUR AP-13-019-004-003/011154
(KODUMUR) 		0213019000NRG25300420240625317 30/04/2024 Raama Giddamma 0213019WL016013 Raama Giddamma 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096022 MRS BOYA RAMAGIDDAMMA STATE BANK OF INDIA(508548)
472 KODUMUR AP-13-019-004-003/011268
(KODUMUR) 		0213019000NRG25300420240625318 30/04/2024 Aanu Raadha 0213019WL016013 Aanu Raadha 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665095982 MRS BOYA ANURADHA STATE BANK OF INDIA(508548)
473 KODUMUR AP-13-019-004-003/011269
(KODUMUR) 		0213019000NRG25300420240625319 30/04/2024 Sunkulamma 0213019WL016013 Sunkulamma 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096035 MS BOYA SUNKULAMMA STATE BANK OF INDIA(508548)
474 KODUMUR AP-13-019-004-003/011288
(KODUMUR) 		0213019000NRG25300420240625321 30/04/2024 BOYA SHIVAMMA 0213019WL016013 BOYA SHIVAMMA 00415 SBIN0002743 298 298 Processed 05/05/2024 3665095965 MISS BOYA SHIVAMMA STATE BANK OF INDIA(508548)
475 KODUMUR AP-13-019-004-003/011429
(KODUMUR) 		0213019000NRG25300420240625322 30/04/2024 Lakshmi Devi 0213019WL016013 Lakshmi Devi 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665096236 Mrs PUNDUKURA LAKSHMIDEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
476 KODUMUR AP-13-019-004-003/011676
(KODUMUR) 		0213019000NRG25300420240625325 30/04/2024 Lakshmidevi 0213019WL016013 Lakshmidevi 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665095913 Mrs GOLLA LAKSHMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
477 KODUMUR AP-13-019-004-003/011699
(KODUMUR) 		0213019000NRG25300420240625329 30/04/2024 Rangamma 0213019WL016013 Rangamma 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096034 MRS BOYA RANGAMMA STATE BANK OF INDIA(508548)
478 KODUMUR AP-13-019-004-003/011725
(KODUMUR) 		0213019000NRG25300420240625333 30/04/2024 Lakshmi Devi 0213019WL016013 Lakshmi Devi 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096176 MRS GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
479 KODUMUR AP-13-019-004-003/011729
(KODUMUR) 		0213019000NRG25300420240625335 30/04/2024 Raadhakka 0213019WL016013 Raadhakka 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096010 MRS BOYA RADHA STATE BANK OF INDIA(508548)
480 KODUMUR AP-13-019-004-003/011865
(KODUMUR) 		0213019000NRG25300420240625337 30/04/2024 Mahammad Bi 0213019WL016013 Mahammad Bi 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665095975 MRS MAHAMADBI KOTTAENI STATE BANK OF INDIA(508548)
481 KODUMUR AP-13-019-004-003/011947
(KODUMUR) 		0213019000NRG25300420240625341 30/04/2024 Shanthi 0213019WL016013 Shanthi 00415 SBIN0002743 596 596 Processed 05/05/2024 3665096015 BOYA SHANTHI UNION BANK OF INDIA(508500)
482 KODUMUR AP-13-019-004-003/011972
(KODUMUR) 		0213019000NRG25300420240625342 30/04/2024 srinivasulu 0213019WL016013 srinivasulu 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096066 MR BESTA SRINIVASULU STATE BANK OF INDIA(508548)
483 KODUMUR AP-13-019-004-003/011980
(KODUMUR) 		0213019000NRG25300420240625344 30/04/2024 Someshwari 0213019WL016013 Someshwari 00415 SBIN0002743 298 298 Processed 05/05/2024 3665095984 Mrs GOLLA SOMESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
484 KODUMUR AP-13-019-004-003/011981
(KODUMUR) 		0213019000NRG25300420240625345 30/04/2024 lakshmidevi 0213019WL016013 lakshmidevi 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096317 Mrs BANTUPALLI LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
485 KODUMUR AP-13-019-004-003/011983
(KODUMUR) 		0213019000NRG25300420240625347 30/04/2024 nagesh 0213019WL016013 nagesh 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096308 MR GOLLA NAGESH STATE BANK OF INDIA(508548)
486 KODUMUR AP-13-019-004-003/012027
(KODUMUR) 		0213019000NRG25300420240625348 30/04/2024 Lakshmidevi 0213019WL016013 Lakshmidevi 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096172 Mrs BANTUPALLE LAKSHMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
487 KODUMUR AP-13-019-004-003/012191
(KODUMUR) 		0213019000NRG25300420240625352 30/04/2024 Venkateswaramma 0213019WL016013 Venkateswaramma 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096190 MRS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
488 KODUMUR AP-13-019-004-003/012251
(KODUMUR) 		0213019000NRG25300420240625355 30/04/2024 Giddayya 0213019WL016013 Giddayya 00415 SBIN0002743 596 596 Processed 05/05/2024 3665096268 Mr PILLIKUNTA GIDDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
489 KODUMUR AP-13-019-004-003/012251
(KODUMUR) 		0213019000NRG25300420240625356 30/04/2024 Susheela 0213019WL016013 Susheela 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665096052 MS PILLIKUNA SUSEELA STATE BANK OF INDIA(508548)
490 KODUMUR AP-13-019-004-003/012253
(KODUMUR) 		0213019000NRG25300420240625357 30/04/2024 Veera lakshmi 0213019WL016013 Veera lakshmi 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665096186 MRS AVULA VEERALAKSHMI STATE BANK OF INDIA(508548)
491 KODUMUR AP-13-019-004-003/012271
(KODUMUR) 		0213019000NRG25300420240625360 30/04/2024 Eeramma 0213019WL016013 Eeramma 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096037 MRS BOYA EERAMMA STATE BANK OF INDIA(508548)
492 KODUMUR AP-13-019-004-003/012275
(KODUMUR) 		0213019000NRG25300420240625363 30/04/2024 SUNITHA 0213019WL016013 SUNITHA 00415 SBIN0002743 596 596 Processed 05/05/2024 3665096038 MRS BURUKUNTA SUNITHA STATE BANK OF INDIA(508548)
493 KODUMUR AP-13-019-004-003/012278
(KODUMUR) 		0213019000NRG25300420240625364 30/04/2024 Baalanaagamma 0213019WL016013 Baalanaagamma 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096141 MS BOYA BALANAGAMMA STATE BANK OF INDIA(508548)
494 KODUMUR AP-13-019-004-003/012484
(KODUMUR) 		0213019000NRG25300420240625377 30/04/2024 Syaam Baabu 0213019WL016013 Syaam Baabu 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096325 MR BOYA SHYAM BABU STATE BANK OF INDIA(508548)
495 KODUMUR AP-13-019-004-003/012489
(KODUMUR) 		0213019000NRG25300420240625378 30/04/2024 Punyavathi 0213019WL016013 Punyavathi 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096142 Mrs PUNYAVATHI BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
496 KODUMUR AP-13-019-004-003/012494
(KODUMUR) 		0213019000NRG25300420240625379 30/04/2024 Narasappa 0213019WL016013 Narasappa 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665096318 MR GOLLA NARASAPPA STATE BANK OF INDIA(508548)
497 KODUMUR AP-13-019-004-003/012494
(KODUMUR) 		0213019000NRG25300420240625380 30/04/2024 Pallavi 0213019WL016013 Pallavi 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096274 MR GOLLA PALLAVI STATE BANK OF INDIA(508548)
498 KODUMUR AP-13-019-004-003/012507
(KODUMUR) 		0213019000NRG25300420240625382 30/04/2024 Maadevi 0213019WL016013 Maadevi 00415 SBIN0002743 596 596 Processed 05/05/2024 3665096017 MRS MADANNAGARI MADHAVI STATE BANK OF INDIA(508548)
499 KODUMUR AP-13-019-004-003/013102
(KODUMUR) 		0213019000NRG25300420240625388 30/04/2024 Madhavi 0213019WL016013 Madhavi 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096328 Mrs GOLLA MADHAVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
500 KODUMUR AP-13-019-004-003/013119
(KODUMUR) 		0213019000NRG25300420240625390 30/04/2024 Sujatha 0213019WL016013 Sujatha 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096290 MS GOLLA SUJATHA STATE BANK OF INDIA(508548)
501 KODUMUR AP-13-019-004-003/013164
(KODUMUR) 		0213019000NRG25300420240625393 30/04/2024 GOLLA SALAMMA 0213019WL016013 GOLLA SALAMMA 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096228 MRS GOLLA SALAMMA STATE BANK OF INDIA(508548)
502 KODUMUR AP-13-019-004-003/013169
(KODUMUR) 		0213019000NRG25300420240625396 30/04/2024 Ramanujanamma 0213019WL016013 Ramanujanamma 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665095978 MRS UMMADI RAMANJANAMMA STATE BANK OF INDIA(508548)
503 KODUMUR AP-13-019-004-003/013194
(KODUMUR) 		0213019000NRG25300420240625399 30/04/2024 SUJAATA 0213019WL016013 SUJAATA 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096016 MRS M SUJATHA STATE BANK OF INDIA(508548)
504 KODUMUR AP-13-019-004-003/013195
(KODUMUR) 		0213019000NRG25300420240625400 30/04/2024 VENKATESWARAMMA 0213019WL016013 VENKATESWARAMMA 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096259 MRS VENKATESWARAMMA BOYA STATE BANK OF INDIA(508548)
505 KODUMUR AP-13-019-004-003/013263
(KODUMUR) 		0213019000NRG25300420240625403 30/04/2024 Shakeera 0213019WL016013 Shakeera 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096291 MS KOTTINTI SHAKEERA STATE BANK OF INDIA(508548)
506 KODUMUR AP-13-019-004-003/013275
(KODUMUR) 		0213019000NRG25300420240625404 30/04/2024 Pravallika 0213019WL016013 Pravallika 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096074 MRS BOYA PRAVALLIKA STATE BANK OF INDIA(508548)
507 KODUMUR AP-13-019-004-003/013353
(KODUMUR) 		0213019000NRG25300420240625405 30/04/2024 Hymavathi 0213019WL016013 Hymavathi 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665095991 MR BOYA HYAMAVATHI STATE BANK OF INDIA(508548)
508 KODUMUR AP-13-019-004-003/013431
(KODUMUR) 		0213019000NRG25300420240625406 30/04/2024 Arunamma 0213019WL016013 Arunamma 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096018 MRS BOYA ARUNAMMA STATE BANK OF INDIA(508548)
509 KODUMUR AP-13-019-004-003/013440
(KODUMUR) 		0213019000NRG25300420240625407 30/04/2024 Salamma 0213019WL016013 Salamma 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665095918 Mrs SALAMMA THALAMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
510 KODUMUR AP-13-019-004-003/013444
(KODUMUR) 		0213019000NRG25300420240625409 30/04/2024 DHANA LAKSHMI 0213019WL016013 DHANA LAKSHMI 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096282 Mrs GOLLA DHANALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
511 KODUMUR AP-13-019-004-003/013444
(KODUMUR) 		0213019000NRG25300420240625408 30/04/2024 VasVAASU 0213019WL016013 VasVAASU 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096297 Mr GOLLA VASU VASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
512 KODUMUR AP-13-019-004-003/013480
(KODUMUR) 		0213019000NRG25300420240625411 30/04/2024 padmakka 0213019WL016013 padmakka 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096014 Mrs BOYA PADMAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
513 KODUMUR AP-13-019-004-003/013525
(KODUMUR) 		0213019000NRG25300420240621451 30/04/2024 SREENU 0213019WL015942 SREENU 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665096169 BOYA SREENU UNION BANK OF INDIA(508500)
514 KODUMUR AP-13-019-004-003/013534
(KODUMUR) 		0213019000NRG25300420240625412 30/04/2024 RANGAMMA 0213019WL016013 RANGAMMA 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665096170 MS BOYA RANGAMMA STATE BANK OF INDIA(508548)
515 KODUMUR AP-13-019-004-003/013588
(KODUMUR) 		0213019000NRG25300420240625417 30/04/2024 KOULUTLAMMA 0213019WL016013 KOULUTLAMMA 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096021 MS BOYA KOULATLAMMA STATE BANK OF INDIA(508548)
516 KODUMUR AP-13-019-004-003/013598
(KODUMUR) 		0213019000NRG25300420240625418 30/04/2024 BOYA ANASUYAMA 0213019WL016013 BOYA ANASUYAMA 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096033 MRS BOYA ANASUYAMMA STATE BANK OF INDIA(508548)
517 KODUMUR AP-13-019-004-003/013605
(KODUMUR) 		0213019000NRG25300420240625419 30/04/2024 RAAJU 0213019WL016013 RAAJU 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096237 MR GOLLA RAJU STATE BANK OF INDIA(508548)
518 KODUMUR AP-13-019-004-003/013609
(KODUMUR) 		0213019000NRG25300420240625422 30/04/2024 Surya Chandra 0213019WL016013 Surya Chandra 00415 SBIN0002743 894 894 Processed 05/05/2024 3665096251 MR BOYA SURYACHANDRA STATE BANK OF INDIA(508548)
519 KODUMUR AP-13-019-004-003/013621
(KODUMUR) 		0213019000NRG25300420240625423 30/04/2024 KRISHNAVENI 0213019WL016013 KRISHNAVENI 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096187 MRS G KRISHNAVENI STATE BANK OF INDIA(508548)
520 KODUMUR AP-13-019-004-003/013632
(KODUMUR) 		0213019000NRG25300420240625426 30/04/2024 AVULA LAKSHMIDEVI 0213019WL016013 AVULA LAKSHMIDEVI 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096243 MRS AVULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
521 KODUMUR AP-13-019-004-003/013671
(KODUMUR) 		0213019000NRG25300420240625428 30/04/2024 BUCHANNAGARI MADEVI 0213019WL016013 BUCHANNAGARI MADEVI 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096012 Mrs BUCHANNNAGRI MADEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
522 KODUMUR AP-13-019-004-003/013747
(KODUMUR) 		0213019000NRG25300420240625431 30/04/2024 BAGYAMMA 0213019WL016013 BAGYAMMA 00415 SBIN0002743 596 596 Processed 05/05/2024 3665096286 MRS BOYA BHAGYAMMA STATE BANK OF INDIA(508548)
523 KODUMUR AP-13-019-004-003/013753
(KODUMUR) 		0213019000NRG25300420240625432 30/04/2024 Lakshmi Devi 0213019WL016013 Lakshmi Devi 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665096011 MRS BOYA LAKSHMAMMA STATE BANK OF INDIA(508548)
524 KODUMUR AP-13-019-004-003/013773
(KODUMUR) 		0213019000NRG25300420240625434 30/04/2024 ANJINAMMA 0213019WL016013 ANJINAMMA 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096020 MRS BOYA ANJINAMMA STATE BANK OF INDIA(508548)
525 KODUMUR AP-13-019-004-003/013777
(KODUMUR) 		0213019000NRG25300420240625435 30/04/2024 SUJAATHA 0213019WL016013 SUJAATHA 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096277 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
526 KODUMUR AP-13-019-004-003/013787
(KODUMUR) 		0213019000NRG25300420240625436 30/04/2024 PRAMILA 0213019WL016013 PRAMILA 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096278 MRS BOYA PRAMEELA STATE BANK OF INDIA(508548)
527 KODUMUR AP-13-019-004-003/013806
(KODUMUR) 		0213019000NRG25300420240625437 30/04/2024 Anatamma 0213019WL016013 Anatamma 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096051 BOYA ANANTHAMMA UNION BANK OF INDIA(508500)
528 KODUMUR AP-13-019-004-003/14095
(KODUMUR) 		0213019000NRG25300420240625440 30/04/2024 SHAIK MAL TK BASHA 0213019WL016013 SHAIK MAL TK BASHA 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096296 MR SHAIK MALIK BASHA STATE BANK OF INDIA(508548)
529 KODUMUR AP-13-019-004-003/14127
(KODUMUR) 		0213019000NRG25300420240625443 30/04/2024 SHAIK SHAMEENA 0213019WL016013 SHAIK SHAMEENA 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096256 MRS SHAIK SHAMEENA STATE BANK OF INDIA(508548)
530 KODUMUR AP-13-019-004-003/14137
(KODUMUR) 		0213019000NRG25300420240625445 30/04/2024 LAKSHMI BOYA 0213019WL016013 LAKSHMI BOYA 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665096270 MS LAKSHMI BOYA STATE BANK OF INDIA(508548)
531 KODUMUR AP-13-019-004-003/14151
(KODUMUR) 		0213019000NRG25300420240625448 30/04/2024 GIDDAMMA PILLIKUNA 0213019WL016013 GIDDAMMA PILLIKUNA 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665096269 MRS GIDDAMMA PILLIKUNA STATE BANK OF INDIA(508548)
532 KODUMUR AP-13-019-004-003/14295
(KODUMUR) 		0213019000NRG25300420240625451 30/04/2024 Boya Kavitha 0213019WL016013 Boya Kavitha 00415 SBIN0002743 298 298 Processed 05/05/2024 3665096300 MRS BOYA KAVITHA STATE BANK OF INDIA(508548)
533 KODUMUR AP-13-019-004-003/14300
(KODUMUR) 		0213019000NRG25300420240624971 30/04/2024 Boya Harishchandra Prasad 0213019WL016002 Boya Harishchandra Prasad 00415 SBIN0002743 1480 1480 Processed 05/05/2024 3665096326 MR HARICHANDRA PRASAD BOYA STATE BANK OF INDIA(508548)
534 KODUMUR AP-13-019-004-003/14301
(KODUMUR) 		0213019000NRG25300420240625452 30/04/2024 Golla Urukundamma 0213019WL016013 Golla Urukundamma 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665096245 Mrs URUKUNDAMMA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
535 KODUMUR AP-13-019-004-003/14302
(KODUMUR) 		0213019000NRG25300420240625453 30/04/2024 MANTHUPALLI MAHALAXMI 0213019WL016013 MANTHUPALLI MAHALAXMI 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665095920 Mrs MAHALAKSHMI BANTUPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
536 KODUMUR AP-13-019-004-003/14304
(KODUMUR) 		0213019000NRG25300420240625455 30/04/2024 Golla Suresh 0213019WL016013 Golla Suresh 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096319 Golla Suresh FINO PAYMENTS BANK LTD(608001)
537 KODUMUR AP-13-019-004-003/14315
(KODUMUR) 		0213019000NRG25300420240625458 30/04/2024 Ummadi Sudhakar 0213019WL016013 Ummadi Sudhakar 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096329 MR UMMADI SUDHAKAR STATE BANK OF INDIA(508548)
538 KODUMUR AP-13-019-004-003/14317
(KODUMUR) 		0213019000NRG25300420240625461 30/04/2024 Ummadi Surya Suresh 0213019WL016013 Ummadi Surya Suresh 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096306 MR UMMADI SURYA SURESH STATE BANK OF INDIA(508548)
539 KODUMUR AP-13-019-004-003/14322
(KODUMUR) 		0213019000NRG25300420240625463 30/04/2024 GOLLA VENKATESWARI 0213019WL016013 GOLLA VENKATESWARI 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665095636 VENKATESWARAMMA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
540 KODUMUR AP-13-019-004-003/14331
(KODUMUR) 		0213019000NRG25300420240625464 30/04/2024 Golla Padma 0213019WL016013 Golla Padma 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096309 GOLLA PADMA UNION BANK OF INDIA(508500)
541 KODUMUR AP-13-019-004-003/14331
(KODUMUR) 		0213019000NRG25300420240625465 30/04/2024 Madhu Golla 0213019WL016013 Madhu Golla 00415 SBIN0002743 1192 1192 Processed 05/05/2024 3665095637 Mr GOLLA MADHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
542 KODUMUR AP-13-019-004-003/14912
(KODUMUR) 		0213019000NRG25300420240625469 30/04/2024 GOLLA RAJASEKHAR 0213019WL016013 GOLLA RAJASEKHAR 00415 SBIN0002743 1490 1490 Processed 05/05/2024 3665096298 MR GOLLA RAJASEKHAR STATE BANK OF INDIA(508548)
543 KODUMUR AP-13-019-004-003/14912
(KODUMUR) 		0213019000NRG25300420240625468 30/04/2024 GOLLA SUDHA 0213019WL016013 GOLLA SUDHA 00415 SBIN0002743 298 298 Processed 05/05/2024 3665096299 MRS GOLLA SUDHA STATE BANK OF INDIA(508548)
544 KODUMUR AP-13-019-004-003/14913
(KODUMUR) 		0213019000NRG25300420240625470 30/04/2024 UMMADI PARVATHI 0213019WL016013 UMMADI PARVATHI 00415 SBIN0002743 1788 1788 Processed 05/05/2024 3665096302 MRS UMMADI PARVATHI STATE BANK OF INDIA(508548)
545 KODUMUR AP-13-019-010-008/010492
(YERRADODDI) 		0213019000NRG25300420240584919 30/04/2024 Hanumantu 0213019WL015279 Hanumantu 00415 SBIN0002743 298 298 Processed 05/05/2024 3665096182 MR SATARLA ANUMANTHU STATE BANK OF INDIA(508548)
546 KODUMUR AP-13-019-010-008/010499
(YERRADODDI) 		0213019000NRG25300420240584920 30/04/2024 Someswaramma 0213019WL015279 Someswaramma 00415 SBIN0002743 1193 1193 Processed 05/05/2024 3665096083 MRS BOYA SOMESWARAMMA STATE BANK OF INDIA(508548)
547 KODUMUR AP-13-019-010-008/010508
(YERRADODDI) 		0213019000NRG25300420240584924 30/04/2024 Ramalakshmi 0213019WL015279 Ramalakshmi 00415 SBIN0002743 1193 1193 Processed 05/05/2024 3665095917 MRS B T RAMESWARI STATE BANK OF INDIA(508548)
548 KODUMUR AP-13-019-010-008/010522
(YERRADODDI) 		0213019000NRG25300420240584928 30/04/2024 Eswaraiah 0213019WL015279 Eswaraiah 00415 SBIN0002743 1193 1193 Processed 05/05/2024 3665096275 MR MEENUGA ESWARAIAH STATE BANK OF INDIA(508548)
549 KODUMUR AP-13-019-010-008/010522
(YERRADODDI) 		0213019000NRG25300420240584929 30/04/2024 Sudha 0213019WL015279 Sudha 00415 SBIN0002743 1193 1193 Processed 05/05/2024 3665096276 MS MEENUGA SUDHA STATE BANK OF INDIA(508548)
550 KODUMUR AP-13-019-010-008/010529
(YERRADODDI) 		0213019000NRG25300420240584932 30/04/2024 Chinna Maremma 0213019WL015279 Chinna Maremma 00415 SBIN0002743 1193 1193 Processed 05/05/2024 3665095919 MRS CHINNA MAREMMA SIDDAPOGU STATE BANK OF INDIA(508548)
551 KODUMUR AP-13-019-010-008/010542
(YERRADODDI) 		0213019000NRG25300420240584937 30/04/2024 Lava Kumar 0213019WL015279 Lava Kumar 00415 SBIN0002743 1193 1193 Processed 05/05/2024 3665096197 MR MEENUGA LAVA KUMAR STATE BANK OF INDIA(508548)
552 KODUMUR AP-13-019-010-008/010555
(YERRADODDI) 		0213019000NRG25300420240584941 30/04/2024 renuka 0213019WL015279 renuka 00415 SBIN0002743 1193 1193 Processed 05/05/2024 3665095921 MRS BOYA RENUKA STATE BANK OF INDIA(508548)
553 KODUMUR AP-13-019-010-008/020178
(YERRADODDI) 		0213019000NRG25300420240584126 30/04/2024 Shakun Bee 0213019WL015265 Shakun Bee 00415 SBIN0002743 887 887 Processed 05/05/2024 3665096067 MRS S SHEKUNBI STATE BANK OF INDIA(508548)
554 KODUMUR AP-13-019-010-008/020317
(YERRADODDI) 		0213019000NRG25300420240584138 30/04/2024 Masumbi 0213019WL015265 Masumbi 00415 SBIN0002743 887 887 Processed 05/05/2024 3665095634 MRS PINJARI MASUMBI STATE BANK OF INDIA(508548)
555 KODUMUR AP-13-019-010-008/020430
(YERRADODDI) 		0213019000NRG25300420240584141 30/04/2024 Maddileti 0213019WL015265 Maddileti 00415 SBIN0002743 887 887 Processed 05/05/2024 3665095916 MR CHENNAPPAGARI KUNTI MADDILETI STATE BANK OF INDIA(508548)
556 KODUMUR AP-13-019-010-008/020432
(YERRADODDI) 		0213019000NRG25300420240584142 30/04/2024 Madar saheb 0213019WL015265 Madar saheb 00415 SBIN0002743 887 887 Processed 05/05/2024 3665095995 MR MADAR SAHEB SHAIK STATE BANK OF INDIA(508548)
557 KODUMUR AP-13-019-010-008/020502
(YERRADODDI) 		0213019000NRG25300420240584158 30/04/2024 Suvarna 0213019WL015265 Suvarna 00415 SBIN0002743 887 887 Processed 05/05/2024 3665096041 Mrs BOYA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 KODUMUR AP-13-019-010-008/020506
(YERRADODDI) 		0213019000NRG25300420240584159 30/04/2024 Mallikarjuna 0213019WL015265 Mallikarjuna 00415 SBIN0002743 887 887 Processed 05/05/2024 3665095990 MR BOYA MALLIKARJUNA STATE BANK OF INDIA(508548)
559 KODUMUR AP-13-019-010-008/020531
(YERRADODDI) 		0213019000NRG25300420240584164 30/04/2024 Ayyanna 0213019WL015265 Ayyanna 00415 SBIN0002743 887 887 Processed 05/05/2024 3665096005 MR BOYA AYYANNA STATE BANK OF INDIA(508548)
560 KODUMUR AP-13-019-010-008/020531
(YERRADODDI) 		0213019000NRG25300420240584165 30/04/2024 Saraswathi 0213019WL015265 Saraswathi 00415 SBIN0002743 887 887 Processed 05/05/2024 3665096006 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
561 KODUMUR AP-13-019-010-008/020548
(YERRADODDI) 		0213019000NRG25300420240584167 30/04/2024 maddilety 0213019WL015265 maddilety 00415 SBIN0002743 887 887 Processed 05/05/2024 3665096075 MR B MADDILETY STATE BANK OF INDIA(508548)
562 KODUMUR AP-13-019-010-008/020601
(YERRADODDI) 		0213019000NRG25300420240584176 30/04/2024 Suresh 0213019WL015265 Suresh 00415 SBIN0002743 592 592 Processed 05/05/2024 3665096210 Mr BOYA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 KODUMUR AP-13-019-011-009/010216
(GORANTLA) 		0213019000NRG25300420240648034 30/04/2024 Chinna Lakshmi Reddy 0213019WL016440 Chinna Lakshmi Reddy 00415 SBIN0002743 888 888 Processed 05/05/2024 3665096001 MR REDDY CHINNA LAXMI A STATE BANK OF INDIA(508548)
564 KODUMUR AP-13-019-011-009/010772
(GORANTLA) 		0213019000NRG25300420240648080 30/04/2024 Nagamallu 0213019WL016440 Nagamallu 00415 SBIN0002743 888 888 Processed 05/05/2024 3665095968 Kuruva Nagamallu AIRTEL PAYMENTS BANK LIMITED(990288)
565 KODUMUR AP-13-019-011-009/011026
(GORANTLA) 		0213019000NRG25300420240648102 30/04/2024 Chinna Ramudu 0213019WL016440 Chinna Ramudu 00415 SBIN0002743 888 888 Processed 05/05/2024 3665096196 MR KURUVA CHINNA RAMUDU STATE BANK OF INDIA(508548)
566 KODUMUR AP-13-019-011-009/011082
(GORANTLA) 		0213019000NRG25300420240648105 30/04/2024 Ellamma 0213019WL016440 Ellamma 00415 SBIN0002743 888 888 Processed 05/05/2024 3665096206 MS YELLAMMA KURUVA STATE BANK OF INDIA(508548)
567 KODUMUR AP-13-019-011-009/011156
(GORANTLA) 		0213019000NRG25300420240652277 30/04/2024 Eeramma 0213019WL016501 Eeramma 00415 SBIN0002743 594 594 Processed 05/05/2024 3665096241 MS KAPPARLA ERAMMA STATE BANK OF INDIA(508548)
568 KODUMUR AP-13-019-011-009/011530
(GORANTLA) 		0213019000NRG25300420240648115 30/04/2024 Saraswarhi 0213019WL016440 Saraswarhi 00415 SBIN0002743 888 888 Processed 05/05/2024 3665096153 MS SARASWATHI URAPASHULA STATE BANK OF INDIA(508548)
569 KODUMUR AP-13-019-011-009/011532
(GORANTLA) 		0213019000NRG25300420240652287 30/04/2024 MADHAVI ARUVA 0213019WL016501 MADHAVI ARUVA 00415 SBIN0002743 594 594 Processed 05/05/2024 3665096330 MS MADHAVI ARUVA STATE BANK OF INDIA(508548)
570 KODUMUR AP-13-019-011-009/011629
(GORANTLA) 		0213019000NRG25300420240648130 30/04/2024 Chinna Maddilety 0213019WL016440 Chinna Maddilety 00415 SBIN0002743 888 888 Processed 05/05/2024 3665096174 MR MADDILETY NAKKA CHINNA STATE BANK OF INDIA(508548)
571 KODUMUR AP-13-019-011-009/011768
(GORANTLA) 		0213019000NRG25300420240648137 30/04/2024 Ramanjaneyulu 0213019WL016440 Ramanjaneyulu 00415 SBIN0002743 888 888 Processed 05/05/2024 3665095910 MR KURUVA RAMANJANEYULUQ STATE BANK OF INDIA(508548)
SubTotal 181345 181345
572 KODUMUR AP-13-019-006-004/20437
(PYALAKURTHY) 		0213019000NRG25300420240640131 30/04/2024 Kattela Naresh 0213019WL016302 Kattela Naresh 00415 SBIN0003185 300 300 Processed 05/05/2024 3665096332 KATTELA NARESH CANARA BANK(508532)
573 KODUMUR AP-13-019-010-008/020457
(YERRADODDI) 		0213019000NRG25300420240584146 30/04/2024 S.Khaja 0213019WL015265 S.Khaja 00415 SBIN0003185 887 887 Processed 05/05/2024 3665096260 MR SHAIK KHAJA STATE BANK OF INDIA(508548)
SubTotal 1187 1187
574 KODUMUR AP-13-019-004-003/14157
(KODUMUR) 		0213019000NRG25300420240625449 30/04/2024 PAMULA GOLLA AKHILA 0213019WL016013 PAMULA GOLLA AKHILA 00415 SBIN0003733 1788 1788 Processed 05/05/2024 3665096223 MISS GOLLA AKHILA STATE BANK OF INDIA(508548)
SubTotal 1788 1788
575 KODUMUR AP-13-019-004-003/010182
(KODUMUR) 		0213019000NRG25300420240624925 30/04/2024 Nagesh 0213019WL016002 Nagesh 00415 SBIN0008289 1480 1480 Processed 05/05/2024 3665096050 MR BOYA NAGESH STATE BANK OF INDIA(508548)
576 KODUMUR AP-13-019-010-008/010001
(YERRADODDI) 		0213019000NRG25300420240584837 30/04/2024 Madhamma 0213019WL015279 Madhamma 00415 SBIN0008289 597 597 Processed 05/05/2024 3665096084 Mrs Boya Madamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 KODUMUR AP-13-019-010-008/010028
(YERRADODDI) 		0213019000NRG25300420240584854 30/04/2024 Sarojamma 0213019WL015279 Sarojamma 00415 SBIN0008289 895 895 Processed 05/05/2024 3665096086 Mrs SAROJA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 KODUMUR AP-13-019-010-008/010036
(YERRADODDI) 		0213019000NRG25300420240584858 30/04/2024 Ayyamma 0213019WL015279 Ayyamma 00415 SBIN0008289 1193 1193 Processed 05/05/2024 3665096117 Mrs AYYAMMA MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 KODUMUR AP-13-019-010-008/010043
(YERRADODDI) 		0213019000NRG25300420240584866 30/04/2024 Lakshmidevi 0213019WL015279 Lakshmidevi 00415 SBIN0008289 895 895 Processed 05/05/2024 3665096114 MRS SATARALA LAKSHMI DEVI ALIAS BOYA SAT STATE BANK OF INDIA(508548)
580 KODUMUR AP-13-019-010-008/010044
(YERRADODDI) 		0213019000NRG25300420240584867 30/04/2024 Dhasaradhudu 0213019WL015279 Dhasaradhudu 00415 SBIN0008289 1193 1193 Processed 05/05/2024 3665096116 Mr DHASHARADHUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 KODUMUR AP-13-019-010-008/010044
(YERRADODDI) 		0213019000NRG25300420240584868 30/04/2024 Venkateshwaramma 0213019WL015279 Venkateshwaramma 00415 SBIN0008289 1193 1193 Processed 05/05/2024 3665096085 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 KODUMUR AP-13-019-010-008/010139
(YERRADODDI) 		0213019000NRG25300420240584886 30/04/2024 Pedda Madhavaswami 0213019WL015279 Pedda Madhavaswami 00415 SBIN0008289 597 597 Processed 05/05/2024 3665096168 MR MALA MADHAVA SWAMY ALIAS BONGURU PEDD STATE BANK OF INDIA(508548)
583 KODUMUR AP-13-019-010-008/010225
(YERRADODDI) 		0213019000NRG25300420240584897 30/04/2024 Suvarnamma 0213019WL015279 Suvarnamma 00415 SBIN0008289 597 597 Processed 05/05/2024 3665096115 Mrs B SUVARNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
584 KODUMUR AP-13-019-010-008/010264
(YERRADODDI) 		0213019000NRG25300420240584902 30/04/2024 Vanamulu 0213019WL015279 Vanamulu 00415 SBIN0008289 1193 1193 Processed 05/05/2024 3665096082 MRS ALUVALA ONUMULANNA STATE BANK OF INDIA(508548)
585 KODUMUR AP-13-019-010-008/010481
(YERRADODDI) 		0213019000NRG25300420240584915 30/04/2024 Venkanna 0213019WL015279 Venkanna 00415 SBIN0008289 597 597 Processed 05/05/2024 3665096160 Mr SATARLA VENKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 KODUMUR AP-13-019-010-008/010525
(YERRADODDI) 		0213019000NRG25300420240584930 30/04/2024 Gayarthi 0213019WL015279 Gayarthi 00415 SBIN0008289 1193 1193 Processed 05/05/2024 3665096002 MS GAYATHRI GORANTLA STATE BANK OF INDIA(508548)
587 KODUMUR AP-13-019-010-008/010529
(YERRADODDI) 		0213019000NRG25300420240584931 30/04/2024 Bhagavan das 0213019WL015279 Bhagavan das 00415 SBIN0008289 1193 1193 Processed 05/05/2024 3665095994 BHAGAVAN DAS S IDBI BANK(607095)
588 KODUMUR AP-13-019-010-008/010581
(YERRADODDI) 		0213019000NRG25300420240584948 30/04/2024 Sreenivaasulu 0213019WL015279 Sreenivaasulu 00415 SBIN0008289 895 895 Processed 05/05/2024 3665096185 MR SRINIVASULU SATARALA STATE BANK OF INDIA(508548)
589 KODUMUR AP-13-019-010-008/020011
(YERRADODDI) 		0213019000NRG25300420240584075 30/04/2024 Roshamma 0213019WL015265 Roshamma 00415 SBIN0008289 592 592 Processed 05/05/2024 3665096062 Mrs MADIGA ROSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 KODUMUR AP-13-019-010-008/020012
(YERRADODDI) 		0213019000NRG25300420240584076 30/04/2024 Devamma 0213019WL015265 Devamma 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096104 Mrs HARIJANA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 KODUMUR AP-13-019-010-008/020014
(YERRADODDI) 		0213019000NRG25300420240584077 30/04/2024 Madhamma 0213019WL015265 Madhamma 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096103 MRS MADDAMMA MADIGA STATE BANK OF INDIA(508548)
592 KODUMUR AP-13-019-010-008/020050
(YERRADODDI) 		0213019000NRG25300420240584086 30/04/2024 Bande Nawaz 0213019WL015265 Bande Nawaz 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096111 MR SHAIK BANDE NAWAZ STATE BANK OF INDIA(508548)
593 KODUMUR AP-13-019-010-008/020050
(YERRADODDI) 		0213019000NRG25300420240584087 30/04/2024 Bibi 0213019WL015265 Bibi 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096078 MRS SHAIK SHAMSHAD BEE STATE BANK OF INDIA(508548)
594 KODUMUR AP-13-019-010-008/020068
(YERRADODDI) 		0213019000NRG25300420240584090 30/04/2024 Bajari Maddilety 0213019WL015265 Bajari Maddilety 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096065 MR MADDILETI B STATE BANK OF INDIA(508548)
595 KODUMUR AP-13-019-010-008/020068
(YERRADODDI) 		0213019000NRG25300420240584091 30/04/2024 Subhadramma 0213019WL015265 Subhadramma 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096061 MRS BOYA SUBADRAMMA STATE BANK OF INDIA(508548)
596 KODUMUR AP-13-019-010-008/020112
(YERRADODDI) 		0213019000NRG25300420240584096 30/04/2024 Rasool Bi 0213019WL015265 Rasool Bi 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096113 MRS SHAIK RASUL BI STATE BANK OF INDIA(508548)
597 KODUMUR AP-13-019-010-008/020131
(YERRADODDI) 		0213019000NRG25300420240584108 30/04/2024 Venkateswarlu 0213019WL015265 Venkateswarlu 00415 SBIN0008289 887 887 Processed 05/05/2024 3665095988 MR VENKATESWARLU GOLLA STATE BANK OF INDIA(508548)
598 KODUMUR AP-13-019-010-008/020146
(YERRADODDI) 		0213019000NRG25300420240584117 30/04/2024 Phathima 0213019WL015265 Phathima 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096043 MRS S FATHIMABI STATE BANK OF INDIA(508548)
599 KODUMUR AP-13-019-010-008/020176
(YERRADODDI) 		0213019000NRG25300420240584122 30/04/2024 Achanna 0213019WL015265 Achanna 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096173 MR ACHANNA BOYA STATE BANK OF INDIA(508548)
600 KODUMUR AP-13-019-010-008/020190
(YERRADODDI) 		0213019000NRG25300420240584128 30/04/2024 Parvathamma 0213019WL015265 Parvathamma 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096064 MRS BOYA PARVATHAMMA STATE BANK OF INDIA(508548)
601 KODUMUR AP-13-019-010-008/020428
(YERRADODDI) 		0213019000NRG25300420240584140 30/04/2024 Siromani 0213019WL015265 Siromani 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096102 MRS HARIJANA SHIROMANI STATE BANK OF INDIA(508548)
602 KODUMUR AP-13-019-010-008/020452
(YERRADODDI) 		0213019000NRG25300420240584145 30/04/2024 Pedda Maddileti 0213019WL015265 Pedda Maddileti 00415 SBIN0008289 296 296 Processed 05/05/2024 3665096063 MR MADIGA MADDILETY STATE BANK OF INDIA(508548)
603 KODUMUR AP-13-019-010-008/020458
(YERRADODDI) 		0213019000NRG25300420240584148 30/04/2024 S.Pedda Khaja 0213019WL015265 S.Pedda Khaja 00415 SBIN0008289 296 296 Processed 05/05/2024 3665096179 Mr S Khaja Minnella Hussain ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 KODUMUR AP-13-019-010-008/020458
(YERRADODDI) 		0213019000NRG25300420240584149 30/04/2024 S.Shamira 0213019WL015265 S.Shamira 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096077 MRS SHAIK SAMEERA STATE BANK OF INDIA(508548)
605 KODUMUR AP-13-019-010-008/020467
(YERRADODDI) 		0213019000NRG25300420240584150 30/04/2024 Gopalamma 0213019WL015265 Gopalamma 00415 SBIN0008289 592 592 Processed 05/05/2024 3665096073 Mrs GOPALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 KODUMUR AP-13-019-010-008/020480
(YERRADODDI) 		0213019000NRG25300420240584154 30/04/2024 Lakshmanna 0213019WL015265 Lakshmanna 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096137 MR LAKSHMANNA B STATE BANK OF INDIA(508548)
607 KODUMUR AP-13-019-010-008/020483
(YERRADODDI) 		0213019000NRG25300420240584155 30/04/2024 Usen Bee 0213019WL015265 Usen Bee 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096040 MRS SHAIK HUSSEIN BEE STATE BANK OF INDIA(508548)
608 KODUMUR AP-13-019-010-008/020502
(YERRADODDI) 		0213019000NRG25300420240584157 30/04/2024 Masumvalli 0213019WL015265 Masumvalli 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096042 Mr MASUM VALI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 KODUMUR AP-13-019-010-008/20609
(YERRADODDI) 		0213019000NRG25300420240584179 30/04/2024 MADIGA LAKSHMANNA 0213019WL015265 MADIGA LAKSHMANNA 00415 SBIN0008289 887 887 Processed 05/05/2024 3665096207 MASTER MADIGA LAKSHMANNA STATE BANK OF INDIA(508548)
610 KODUMUR AP-13-019-011-009/010020
(GORANTLA) 		0213019000NRG25300420240648032 30/04/2024 Venkateswaramma 0213019WL016440 Venkateswaramma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096193 MRS PANDU SUJATHA STATE BANK OF INDIA(508548)
611 KODUMUR AP-13-019-011-009/010027
(GORANTLA) 		0213019000NRG25300420240652187 30/04/2024 Erranna 0213019WL016501 Erranna 00415 SBIN0008289 594 594 Processed 05/05/2024 3665095983 MR CHARUKULAPADU C B GIDDAIAH STATE BANK OF INDIA(508548)
612 KODUMUR AP-13-019-011-009/010249
(GORANTLA) 		0213019000NRG25300420240648035 30/04/2024 Maddamma 0213019WL016440 Maddamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665095969 MISS KURUVA MADDAMMA STATE BANK OF INDIA(508548)
613 KODUMUR AP-13-019-011-009/010298
(GORANTLA) 		0213019000NRG25300420240648036 30/04/2024 Chandranna 0213019WL016440 Chandranna 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096219 Saddala Chandranna AIRTEL PAYMENTS BANK LIMITED(990288)
614 KODUMUR AP-13-019-011-009/010298
(GORANTLA) 		0213019000NRG25300420240648037 30/04/2024 Madhu 0213019WL016440 Madhu 00415 SBIN0008289 592 592 Processed 05/05/2024 3665095912 SADDALA MADHU SUDHAN ICICI BANK LTD(508534)
615 KODUMUR AP-13-019-011-009/010360
(GORANTLA) 		0213019000NRG25300420240648039 30/04/2024 Nooran Bee 0213019WL016440 Nooran Bee 00415 SBIN0008289 888 888 Processed 05/05/2024 3665095970 MRS SHAKE NURAN BEE STATE BANK OF INDIA(508548)
616 KODUMUR AP-13-019-011-009/010371
(GORANTLA) 		0213019000NRG25300420240648040 30/04/2024 Maheshwari 0213019WL016440 Maheshwari 00415 SBIN0008289 888 888 Processed 05/05/2024 3665095964 MRS KURUVA MAHESWARI STATE BANK OF INDIA(508548)
617 KODUMUR AP-13-019-011-009/010374
(GORANTLA) 		0213019000NRG25300420240648043 30/04/2024 Eeshwaramma 0213019WL016440 Eeshwaramma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665095976 MRS SADDALA ESWARAMMA STATE BANK OF INDIA(508548)
618 KODUMUR AP-13-019-011-009/010444
(GORANTLA) 		0213019000NRG25300420240648049 30/04/2024 Pullamma 0213019WL016440 Pullamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096327 MRS MANGALI PULLAMMA STATE BANK OF INDIA(508548)
619 KODUMUR AP-13-019-011-009/010486
(GORANTLA) 		0213019000NRG25300420240652226 30/04/2024 Pushpavathi 0213019WL016501 Pushpavathi 00415 SBIN0008289 594 594 Processed 05/05/2024 3665096059 MRS THIKKA PUSHPAVATHI STATE BANK OF INDIA(508548)
620 KODUMUR AP-13-019-011-009/010571
(GORANTLA) 		0213019000NRG25300420240648057 30/04/2024 Anjanamma 0213019WL016440 Anjanamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096220 MS RAMANJANAMMA GALAGANTA STATE BANK OF INDIA(508548)
621 KODUMUR AP-13-019-011-009/010591
(GORANTLA) 		0213019000NRG25300420240648059 30/04/2024 Hymavati 0213019WL016440 Hymavati 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096152 MS GALAGNTA HYMAVATHI STATE BANK OF INDIA(508548)
622 KODUMUR AP-13-019-011-009/010666
(GORANTLA) 		0213019000NRG25300420240652264 30/04/2024 Linganna 0213019WL016501 Linganna 00415 SBIN0008289 594 594 Processed 05/05/2024 3665096192 MR KUNNARU LINGANNA STATE BANK OF INDIA(508548)
623 KODUMUR AP-13-019-011-009/010681
(GORANTLA) 		0213019000NRG25300420240648062 30/04/2024 Ramulamma 0213019WL016440 Ramulamma 00415 SBIN0008289 592 592 Processed 05/05/2024 3665095971 MISS KURUVA RAMULAMMA STATE BANK OF INDIA(508548)
624 KODUMUR AP-13-019-011-009/010681
(GORANTLA) 		0213019000NRG25300420240648061 30/04/2024 Srinivasulu 0213019WL016440 Srinivasulu 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096216 MR KURUVA SRINIVASULU STATE BANK OF INDIA(508548)
625 KODUMUR AP-13-019-011-009/010683
(GORANTLA) 		0213019000NRG25300420240648063 30/04/2024 Punyavathi 0213019WL016440 Punyavathi 00415 SBIN0008289 592 592 Processed 05/05/2024 3665095972 MRS KURUVA PUNYAVATHI STATE BANK OF INDIA(508548)
626 KODUMUR AP-13-019-011-009/010688
(GORANTLA) 		0213019000NRG25300420240648065 30/04/2024 Savithri 0213019WL016440 Savithri 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096213 MRS KURVA SAVITRI STATE BANK OF INDIA(508548)
627 KODUMUR AP-13-019-011-009/010701
(GORANTLA) 		0213019000NRG25300420240648069 30/04/2024 Maheshwari 0213019WL016440 Maheshwari 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096108 MS MAHESWARI KURUVA MOOGI STATE BANK OF INDIA(508548)
628 KODUMUR AP-13-019-011-009/010709
(GORANTLA) 		0213019000NRG25300420240648070 30/04/2024 Shivamma 0213019WL016440 Shivamma 00415 SBIN0008289 296 296 Processed 05/05/2024 3665096214 MRS KURUVA SHIVAMMA STATE BANK OF INDIA(508548)
629 KODUMUR AP-13-019-011-009/010738
(GORANTLA) 		0213019000NRG25300420240648075 30/04/2024 Lalitamma 0213019WL016440 Lalitamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665095914 AKKISETTY LALITHAMMA STATE BANK OF INDIA(508548)
630 KODUMUR AP-13-019-011-009/010738
(GORANTLA) 		0213019000NRG25300420240648076 30/04/2024 Shivashankar Reddy 0213019WL016440 Shivashankar Reddy 00415 SBIN0008289 592 592 Processed 05/05/2024 3665095999 MR AKKISHETTI SIVASHANKAR REDDY STATE BANK OF INDIA(508548)
631 KODUMUR AP-13-019-011-009/010739
(GORANTLA) 		0213019000NRG25300420240648078 30/04/2024 Darmaavati 0213019WL016440 Darmaavati 00415 SBIN0008289 888 888 Processed 05/05/2024 3665095974 MRS AKKI SETTY DARMA VATHI STATE BANK OF INDIA(508548)
632 KODUMUR AP-13-019-011-009/010739
(GORANTLA) 		0213019000NRG25300420240648077 30/04/2024 Madi Reddy 0213019WL016440 Madi Reddy 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096000 MR AKKISHETTY MADIREDDY STATE BANK OF INDIA(508548)
633 KODUMUR AP-13-019-011-009/010772
(GORANTLA) 		0213019000NRG25300420240648081 30/04/2024 Yellagamma 0213019WL016440 Yellagamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665095966 MRS KURUVA YALLA NAGAMMA STATE BANK OF INDIA(508548)
634 KODUMUR AP-13-019-011-009/010786
(GORANTLA) 		0213019000NRG25300420240648082 30/04/2024 Chinna Maadhamma 0213019WL016440 Chinna Maadhamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096184 MS MADHAKKA ALLINGARAM STATE BANK OF INDIA(508548)
635 KODUMUR AP-13-019-011-009/010796
(GORANTLA) 		0213019000NRG25300420240648084 30/04/2024 Umadevi 0213019WL016440 Umadevi 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096154 MRS UMADEVI KURUVA MUGI STATE BANK OF INDIA(508548)
636 KODUMUR AP-13-019-011-009/010914
(GORANTLA) 		0213019000NRG25300420240648092 30/04/2024 Devamma 0213019WL016440 Devamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096151 MR BOGGU DEVAMMA STATE BANK OF INDIA(508548)
637 KODUMUR AP-13-019-011-009/010920
(GORANTLA) 		0213019000NRG25300420240648093 30/04/2024 Padmavathi 0213019WL016440 Padmavathi 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096191 MS PADMAVATHI KURUVA STATE BANK OF INDIA(508548)
638 KODUMUR AP-13-019-011-009/010937
(GORANTLA) 		0213019000NRG25300420240648096 30/04/2024 Gurudevi 0213019WL016440 Gurudevi 00415 SBIN0008289 592 592 Processed 05/05/2024 3665096155 MS KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
639 KODUMUR AP-13-019-011-009/011054
(GORANTLA) 		0213019000NRG25300420240648103 30/04/2024 Naagalakshmi 0213019WL016440 Naagalakshmi 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096107 MRS KURUVA GARAMIDDE NAGALKSHMI STATE BANK OF INDIA(508548)
640 KODUMUR AP-13-019-011-009/011067
(GORANTLA) 		0213019000NRG25300420240648104 30/04/2024 Chittamma 0213019WL016440 Chittamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665095977 MRS SADDALA CHITTAMMA STATE BANK OF INDIA(508548)
641 KODUMUR AP-13-019-011-009/011303
(GORANTLA) 		0213019000NRG25300420240648107 30/04/2024 Venkateswaramma 0213019WL016440 Venkateswaramma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096254 MRS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
642 KODUMUR AP-13-019-011-009/011465
(GORANTLA) 		0213019000NRG25300420240648109 30/04/2024 Ramulamma 0213019WL016440 Ramulamma 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096221 MRS KURUVA RAMULAMMA STATE BANK OF INDIA(508548)
643 KODUMUR AP-13-019-011-009/011582
(GORANTLA) 		0213019000NRG25300420240648122 30/04/2024 Anitha 0213019WL016440 Anitha 00415 SBIN0008289 888 888 Processed 05/05/2024 3665095915 MS ANITHA KURUVA STATE BANK OF INDIA(508548)
644 KODUMUR AP-13-019-011-009/011595
(GORANTLA) 		0213019000NRG25300420240648123 30/04/2024 Chinna Sunkanna 0213019WL016440 Chinna Sunkanna 00415 SBIN0008289 888 888 Processed 05/05/2024 3665095981 MR KURUVA KORAM SUNKANNA STATE BANK OF INDIA(508548)
645 KODUMUR AP-13-019-011-009/011600
(GORANTLA) 		0213019000NRG25300420240648125 30/04/2024 Madhavaswamy 0213019WL016440 Madhavaswamy 00415 SBIN0008289 888 888 Processed 05/05/2024 3665095782 MR SWAMY CHINTAMANU CH MADHAVA K STATE BANK OF INDIA(508548)
646 KODUMUR AP-13-019-011-009/011600
(GORANTLA) 		0213019000NRG25300420240648126 30/04/2024 Suvarna 0213019WL016440 Suvarna 00415 SBIN0008289 888 888 Processed 05/05/2024 3665095967 MRS KURUVA SUVARNA STATE BANK OF INDIA(508548)
647 KODUMUR AP-13-019-011-009/011698
(GORANTLA) 		0213019000NRG25300420240648133 30/04/2024 Madhavi 0213019WL016440 Madhavi 00415 SBIN0008289 888 888 Processed 05/05/2024 3665096266 MRS URAPASULA MADHAVI STATE BANK OF INDIA(508548)
SubTotal 61356 61356
648 KODUMUR AP-13-019-004-003/013681
(KODUMUR) 		0213019000NRG25300420240625429 30/04/2024 MADDAMMA 0213019WL016013 MADDAMMA 00415 SBIN0020977 894 894 Processed 05/05/2024 3665096280 MRS BOYA MADDAMMA STATE BANK OF INDIA(508548)
SubTotal 894 894
649 KODUMUR AP-13-019-013-010/20588
(KRISHNAPURAM) 		0213019000NRG25300420240645596 30/04/2024 Kottakota Sarala 0213019WL016389 Kottakota Sarala 00468 UBIN0800538 1800 1800 Processed 05/05/2024 3665095776 Mrs SARALA VEMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
650 KODUMUR AP-13-019-013-010/20588
(KRISHNAPURAM) 		0213019000NRG25300420240645597 30/04/2024 Vemareddy Gari Vemareddy 0213019WL016389 Vemareddy Gari Vemareddy 00468 UBIN0800538 1500 1500 Processed 05/05/2024 3665095777 VEMAREDDY GARI VEMAREDDY UNION BANK OF INDIA(508500)
SubTotal 3300 3300
651 KODUMUR AP-13-019-010-008/010013
(YERRADODDI) 		0213019000NRG25300420240584846 30/04/2024 Venkataramudu 0213019WL015279 Venkataramudu 00468 UBIN0820512 895 895 Processed 05/05/2024 3665095922 Mr VENKATA RAMUDU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 KODUMUR AP-13-019-010-008/010035
(YERRADODDI) 		0213019000NRG25300420240584857 30/04/2024 Chinna Ayyanna 0213019WL015279 Chinna Ayyanna 00468 UBIN0820512 895 895 Processed 05/05/2024 3665095923 Mr CHINNA AYYANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 KODUMUR AP-13-019-010-008/010542
(YERRADODDI) 		0213019000NRG25300420240584938 30/04/2024 Lalithamma 0213019WL015279 Lalithamma 00468 UBIN0820512 1193 1193 Processed 05/05/2024 3665095926 MEENUGA LALITAMMA UNION BANK OF INDIA(508500)
654 KODUMUR AP-13-019-010-008/010559
(YERRADODDI) 		0213019000NRG25300420240584942 30/04/2024 middepogu suvarna 0213019WL015279 middepogu suvarna 00468 UBIN0820512 298 298 Processed 05/05/2024 3665095928 Mrs SUVARNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 KODUMUR AP-13-019-010-008/10614
(YERRADODDI) 		0213019000NRG25300420240584952 30/04/2024 Menige Arun kumar 0213019WL015279 Menige Arun kumar 00468 UBIN0820512 597 597 Processed 05/05/2024 3665095932 MR MEENUGA ARUN KUMAR STATE BANK OF INDIA(508548)
656 KODUMUR AP-13-019-011-009/010065
(GORANTLA) 		0213019000NRG25300420240648033 30/04/2024 Lakshmidevi 0213019WL016440 Lakshmidevi 00468 UBIN0820512 888 888 Processed 05/05/2024 3665095924 SADDALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
657 KODUMUR AP-13-019-011-009/010786
(GORANTLA) 		0213019000NRG25300420240648083 30/04/2024 ALLINAGARAM RANGADU 0213019WL016440 ALLINAGARAM RANGADU 00468 UBIN0820512 888 888 Processed 05/05/2024 3665095931 ALLINAGARAM RANGADU UNION BANK OF INDIA(508500)
658 KODUMUR AP-13-019-011-009/011746
(GORANTLA) 		0213019000NRG25300420240648134 30/04/2024 Saroja 0213019WL016440 Saroja 00468 UBIN0820512 888 888 Processed 05/05/2024 3665095927 MANGALI SAROJA UNION BANK OF INDIA(508500)
659 KODUMUR AP-13-019-011-009/011931
(GORANTLA) 		0213019000NRG25300420240648140 30/04/2024 sujatha 0213019WL016440 sujatha 00468 UBIN0820512 592 592 Processed 05/05/2024 3665095930 MS SUJATHA M STATE BANK OF INDIA(508548)
660 KODUMUR AP-13-019-011-009/20215
(GORANTLA) 		0213019000NRG25300420240648141 30/04/2024 Nagarjuna 0213019WL016440 Nagarjuna 00468 UBIN0820512 888 888 Processed 05/05/2024 3665095925 CHAKALI NAGARJUNA UNION BANK OF INDIA(508500)
SubTotal 8022 8022
661 KODUMUR AP-13-019-002-001/020908
(KALLAPARRI) 		0213019000NRG25300420240608694 30/04/2024 Divya Rani 0213019WL015766 Divya Rani 00468 UBIN0827576 900 900 Processed 05/05/2024 3665095943 YAGANTI DIVYA RANI UNION BANK OF INDIA(508500)
662 KODUMUR AP-13-019-004-003/010530
(KODUMUR) 		0213019000NRG25300420240625275 30/04/2024 Hemalatha 0213019WL016013 Hemalatha 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095939 MEKALA HEMALATHA UNION BANK OF INDIA(508500)
663 KODUMUR AP-13-019-004-003/010533
(KODUMUR) 		0213019000NRG25300420240625277 30/04/2024 ESWAR 0213019WL016013 ESWAR 00468 UBIN0827576 596 596 Processed 05/05/2024 3665095936 PILLIKUNA ESWAR UNION BANK OF INDIA(508500)
664 KODUMUR AP-13-019-004-003/010913
(KODUMUR) 		0213019000NRG25300420240625300 30/04/2024 BOYA LAXMI 0213019WL016013 BOYA LAXMI 00468 UBIN0827576 1490 1490 Processed 05/05/2024 3665095929 Mrs BOYA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
665 KODUMUR AP-13-019-004-003/010993
(KODUMUR) 		0213019000NRG25300420240625312 30/04/2024 BAJAARAMMA 0213019WL016013 BAJAARAMMA 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095948 MS BOYA BAJARAMMA STATE BANK OF INDIA(508548)
666 KODUMUR AP-13-019-004-003/011035
(KODUMUR) 		0213019000NRG25300420240625315 30/04/2024 GOLLA RAJAMMA 0213019WL016013 GOLLA RAJAMMA 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095940 GOLLA RAJAMMA UNION BANK OF INDIA(508500)
667 KODUMUR AP-13-019-004-003/011442
(KODUMUR) 		0213019000NRG25300420240625323 30/04/2024 Lakshmi devi 0213019WL016013 Lakshmi devi 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095952 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
668 KODUMUR AP-13-019-004-003/011689
(KODUMUR) 		0213019000NRG25300420240625326 30/04/2024 PUNDUKURA RAMALAKSHMI 0213019WL016013 PUNDUKURA RAMALAKSHMI 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095935 PUNDUKURA RAMALAKSHMI UNION BANK OF INDIA(508500)
669 KODUMUR AP-13-019-004-003/012197
(KODUMUR) 		0213019000NRG25300420240625354 30/04/2024 Govindamma 0213019WL016013 Govindamma 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095938 Mrs UMMADI GOVINDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
670 KODUMUR AP-13-019-004-003/012197
(KODUMUR) 		0213019000NRG25300420240625353 30/04/2024 Sudakar 0213019WL016013 Sudakar 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095937 Mr SUDHAKAR UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 KODUMUR AP-13-019-004-003/012269
(KODUMUR) 		0213019000NRG25300420240625359 30/04/2024 BOYA MALLIKARJUNA 0213019WL016013 BOYA MALLIKARJUNA 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095949 BOYA MALLIKARJUNA UNION BANK OF INDIA(508500)
672 KODUMUR AP-13-019-004-003/012484
(KODUMUR) 		0213019000NRG25300420240625376 30/04/2024 BOYA BHAGYA LAKSHMI 0213019WL016013 BOYA BHAGYA LAKSHMI 00468 UBIN0827576 1490 1490 Processed 05/05/2024 3665095941 Mrs BOYA BHAGYALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
673 KODUMUR AP-13-019-004-003/013560
(KODUMUR) 		0213019000NRG25300420240625415 30/04/2024 Jayalakshmi 0213019WL016013 Jayalakshmi 00468 UBIN0827576 1490 1490 Processed 05/05/2024 3665095954 MRS GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
674 KODUMUR AP-13-019-004-003/013586
(KODUMUR) 		0213019000NRG25300420240625416 30/04/2024 MAADEVI 0213019WL016013 MAADEVI 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095953 MS BOYA MADEVI STATE BANK OF INDIA(508548)
675 KODUMUR AP-13-019-004-003/013622
(KODUMUR) 		0213019000NRG25300420240625424 30/04/2024 SUJAATHA 0213019WL016013 SUJAATHA 00468 UBIN0827576 1490 1490 Processed 05/05/2024 3665095947 BOYA SUJATHA UNION BANK OF INDIA(508500)
676 KODUMUR AP-13-019-004-003/013662
(KODUMUR) 		0213019000NRG25300420240625427 30/04/2024 BOYA RANGAVENI 0213019WL016013 BOYA RANGAVENI 00468 UBIN0827576 1490 1490 Processed 05/05/2024 3665095933 Mrs BOYA RANGAVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
677 KODUMUR AP-13-019-004-003/013745
(KODUMUR) 		0213019000NRG25300420240625430 30/04/2024 SHASHIKALA 0213019WL016013 SHASHIKALA 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095946 BOYA SHASHIKALA UNION BANK OF INDIA(508500)
678 KODUMUR AP-13-019-004-003/013770
(KODUMUR) 		0213019000NRG25300420240625433 30/04/2024 LAKSHMI DEVI 0213019WL016013 LAKSHMI DEVI 00468 UBIN0827576 894 894 Processed 05/05/2024 3665095951 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
679 KODUMUR AP-13-019-004-003/14124
(KODUMUR) 		0213019000NRG25300420240625442 30/04/2024 BOYA DURGANNA 0213019WL016013 BOYA DURGANNA 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095934 BOYA DURGANNA UNION BANK OF INDIA(508500)
680 KODUMUR AP-13-019-004-003/14142
(KODUMUR) 		0213019000NRG25300420240625446 30/04/2024 BOYA RAMULAMMA 0213019WL016013 BOYA RAMULAMMA 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095944 BOYA RAMULAMMA UNION BANK OF INDIA(508500)
681 KODUMUR AP-13-019-004-003/14150
(KODUMUR) 		0213019000NRG25300420240625447 30/04/2024 BOYA HARITHA 0213019WL016013 BOYA HARITHA 00468 UBIN0827576 1490 1490 Processed 05/05/2024 3665095958 BOYA HARITHA UNION BANK OF INDIA(508500)
682 KODUMUR AP-13-019-004-003/14158
(KODUMUR) 		0213019000NRG25300420240625450 30/04/2024 GOLLA RAJESWARI 0213019WL016013 GOLLA RAJESWARI 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095945 GOLLA RAJESWARI CANARA BANK(508532)
683 KODUMUR AP-13-019-004-003/14305
(KODUMUR) 		0213019000NRG25300420240625457 30/04/2024 TELUGU SRIDEVI 0213019WL016013 TELUGU SRIDEVI 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095956 TELUGU SRIDEVI UNION BANK OF INDIA(508500)
684 KODUMUR AP-13-019-004-003/14314
(KODUMUR) 		0213019000NRG25300420240624974 30/04/2024 EEDIGA DEVENDRAMMA 0213019WL016002 EEDIGA DEVENDRAMMA 00468 UBIN0827576 1480 1480 Processed 05/05/2024 3665095957 EEDIGA DEVENDRAMMA UNION BANK OF INDIA(508500)
685 KODUMUR AP-13-019-004-003/14315
(KODUMUR) 		0213019000NRG25300420240625459 30/04/2024 Ummadi Sumalatha 0213019WL016013 Ummadi Sumalatha 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095960 Miss UMMADI SUMALATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
686 KODUMUR AP-13-019-004-003/14317
(KODUMUR) 		0213019000NRG25300420240625460 30/04/2024 Ummadi Ramesh 0213019WL016013 Ummadi Ramesh 00468 UBIN0827576 1490 1490 Processed 05/05/2024 3665095961 REMESH UMMADI STATE BANK OF INDIA(508548)
687 KODUMUR AP-13-019-004-003/14332
(KODUMUR) 		0213019000NRG25300420240625466 30/04/2024 BOYA MADHAVI 0213019WL016013 BOYA MADHAVI 00468 UBIN0827576 1788 1788 Processed 05/05/2024 3665095955 MRS BOYA MADHAVI STATE BANK OF INDIA(508548)
688 KODUMUR AP-13-019-004-003/14915
(KODUMUR) 		0213019000NRG25300420240625471 30/04/2024 GOLLA SUSHEELA 0213019WL016013 GOLLA SUSHEELA 00468 UBIN0827576 1490 1490 Processed 05/05/2024 3665095950 GOLLA SUSHEELA UNION BANK OF INDIA(508500)
689 KODUMUR AP-13-019-010-008/020131
(YERRADODDI) 		0213019000NRG25300420240584107 30/04/2024 Lakshmidevi 0213019WL015265 Lakshmidevi 00468 UBIN0827576 887 887 Processed 05/05/2024 3665095942 GOLLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
690 KODUMUR AP-13-019-010-008/20613
(YERRADODDI) 		0213019000NRG25300420240584180 30/04/2024 MADIGA CHINNA MADDILETI 0213019WL015265 MADIGA CHINNA MADDILETI 00468 UBIN0827576 592 592 Processed 05/05/2024 3665095959 MR MADIGA CHINNA MADDILETI STATE BANK OF INDIA(508548)
SubTotal 45877 45877
691 KODUMUR AP-13-019-004-003/011724
(KODUMUR) 		0213019000NRG25300420240625332 30/04/2024 Lalitha 0213019WL016013 Lalitha 00678 APBL0013009 1490 1490 Processed 05/05/2024 3665095783 Mrs GOLLA LALITHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
692 KODUMUR AP-13-019-004-003/011941
(KODUMUR) 		0213019000NRG25300420240625340 30/04/2024 ANJINAMMA 0213019WL016013 ANJINAMMA 00678 APBL0013009 1490 1490 Processed 05/05/2024 3665095784 MRS GOLLA ANJANAMMA STATE BANK OF INDIA(508548)
693 KODUMUR AP-13-019-004-003/011982
(KODUMUR) 		0213019000NRG25300420240625346 30/04/2024 GOLLA SHANTHI 0213019WL016013 GOLLA SHANTHI 00678 APBL0013009 1490 1490 Processed 05/05/2024 3665095785 Mrs GOLLA SHANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
694 KODUMUR AP-13-019-004-003/013608
(KODUMUR) 		0213019000NRG25300420240625421 30/04/2024 LAKSHMI DEVI 0213019WL016013 LAKSHMI DEVI 00678 APBL0013009 1788 1788 Processed 05/05/2024 3665095786 Mrs BOYA LAKSHMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 6258 6258
695 KODUMUR AP-13-019-001-001/010373
(PULAKURTHY) 		0213019000NRG25300420240628218 30/04/2024 Golla Ramachandra 0213019WL016053 Golla Ramachandra 00691 IPOS0000001 897 897 Processed 05/05/2024 3665095773 GOLLA RAMACHANDRA CANARA BANK(508532)
696 KODUMUR AP-13-019-001-001/010774
(PULAKURTHY) 		0213019000NRG25300420240628220 30/04/2024 Guggula Sujatha 0213019WL016053 Guggula Sujatha 00691 IPOS0000001 897 897 Processed 05/05/2024 3665095772 GUGGULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
697 KODUMUR AP-13-019-001-001/12551
(PULAKURTHY) 		0213019000NRG25300420240628295 30/04/2024 Sunitha 0213019WL016053 Sunitha 00691 IPOS0000001 897 897 Processed 05/05/2024 3665095775 UPPARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
698 KODUMUR AP-13-019-001-001/40446
(PULAKURTHY) 		0213019000NRG25300420240626631 30/04/2024 Boya Maddileti 0213019WL016025 Boya Maddileti 00691 IPOS0000001 297 297 Processed 05/05/2024 3665095768 BOYA MADDILETI CANARA BANK(508532)
699 KODUMUR AP-13-019-001-001/40520
(PULAKURTHY) 		0213019000NRG25300420240628300 30/04/2024 Chakali Yarranna 0213019WL016053 Chakali Yarranna 00691 IPOS0000001 598 598 Processed 05/05/2024 3665095769 YERRANNA CHAKALI CANARA BANK(508532)
700 KODUMUR AP-13-019-002-001/30197
(KALLAPARRI) 		0213019000NRG25300420240608695 30/04/2024 Yaganti Veeranna 0213019WL015766 Yaganti Veeranna 00691 IPOS0000001 900 900 Processed 05/05/2024 3665095774 YAGANTI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
701 KODUMUR AP-13-019-004-003/14091
(KODUMUR) 		0213019000NRG25300420240625438 30/04/2024 Golla Lakshmidevi 0213019WL016013 Golla Lakshmidevi 00691 IPOS0000001 1788 1788 Processed 05/05/2024 3665095770 GOLLA LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
702 KODUMUR AP-13-019-004-003/14092
(KODUMUR) 		0213019000NRG25300420240625439 30/04/2024 T.Salamma 0213019WL016013 T.Salamma 00691 IPOS0000001 1788 1788 Processed 05/05/2024 3665095771 BESTA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8062 8062
Total 698408 698408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUR AP0213019_300424APB_FTO_20243 Andhra Pragathi Grameena Bank APGB0003004 PARLA 141733
2 KODUMUR AP0213019_300424APB_FTO_20243 Andhra Pragathi Grameena Bank APGB0003034 KODUMUR 131786
3 KODUMUR AP0213019_300424APB_FTO_20243 Andhra Pragathi Grameena Bank APGB0003075 VELDURTHI 1193
4 KODUMUR AP0213019_300424APB_FTO_20243 Andhra Pragathi Grameena Bank APGB0003141 KRISHNAGIRI 1490
5 KODUMUR AP0213019_300424APB_FTO_20243 Canara Bank CNRB0001679 VARKUR 1197
6 KODUMUR AP0213019_300424APB_FTO_20243 Canara Bank CNRB0001870 PYLAKURTHY 5086
7 KODUMUR AP0213019_300424APB_FTO_20243 Canara Bank CNRB0003961 PULAKURTHY 93662
8 KODUMUR AP0213019_300424APB_FTO_20243 STATE BANK OF INDIA SBIN0000873 MARKAPUR 888
9 KODUMUR AP0213019_300424APB_FTO_20243 STATE BANK OF INDIA SBIN0002725 GUDUR 3284
10 KODUMUR AP0213019_300424APB_FTO_20243 STATE BANK OF INDIA SBIN0002743 KODUMURU 181345
11 KODUMUR AP0213019_300424APB_FTO_20243 STATE BANK OF INDIA SBIN0003185 BUDHWARPET 1187
12 KODUMUR AP0213019_300424APB_FTO_20243 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1788
13 KODUMUR AP0213019_300424APB_FTO_20243 STATE BANK OF INDIA SBIN0008289 LADDAGIRI 61356
14 KODUMUR AP0213019_300424APB_FTO_20243 STATE BANK OF INDIA SBIN0020977 MUNICIPAL COMPLEX 894
15 KODUMUR AP0213019_300424APB_FTO_20243 UNION BANK OF INDIA UBIN0800538 BUDHAWARPET 3300
16 KODUMUR AP0213019_300424APB_FTO_20243 UNION BANK OF INDIA UBIN0820512 LADDAGIRI 8022
17 KODUMUR AP0213019_300424APB_FTO_20243 UNION BANK OF INDIA UBIN0827576 KODUMURU 45877
18 KODUMUR AP0213019_300424APB_FTO_20243 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013009 KODUMUR Branch 6258
19 KODUMUR AP0213019_300424APB_FTO_20243 India Post Payments Bank IPOS0000001 KURNOOL 8062

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