Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213027_300424APB_FTO_19393
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 DEVANAKONDA AP-13-027-010-009/010050
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585590 30/04/2024 Laxmi 0213027WL015301 Laxmi 00019 APGB0003028 291 291 Processed 07/05/2024 3823945390 Mrs YEURUKULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 DEVANAKONDA AP-13-027-010-009/010181
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585591 30/04/2024 Thikkayya 0213027WL015301 Thikkayya 00019 APGB0003028 583 583 Processed 07/05/2024 3823945462 MADIGA THIKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVANAKONDA AP-13-027-010-009/010186
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585595 30/04/2024 Kowlutlamma 0213027WL015301 Kowlutlamma 00019 APGB0003028 583 583 Processed 07/05/2024 3823945444 MADIGA KOULUTLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
4 DEVANAKONDA AP-13-027-010-009/010187
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585597 30/04/2024 Anjinamma 0213027WL015301 Anjinamma 00019 APGB0003028 583 583 Processed 07/05/2024 3823945451 MADIGA ANJINAMMA FINCARE SMALL FINANCE BANK LTD(608304)
5 DEVANAKONDA AP-13-027-010-009/010187
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585598 30/04/2024 Manohar 0213027WL015301 Manohar 00019 APGB0003028 583 583 Processed 07/05/2024 3823945354 MADIGA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVANAKONDA AP-13-027-010-009/010187
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585599 30/04/2024 Rangaswami 0213027WL015301 Rangaswami 00019 APGB0003028 583 583 Processed 07/05/2024 3823945237 MADIGA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVANAKONDA AP-13-027-010-009/010191
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585603 30/04/2024 Ashokkumar 0213027WL015301 Ashokkumar 00019 APGB0003028 583 583 Processed 07/05/2024 3823945238 MADIGA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVANAKONDA AP-13-027-010-009/010191
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585601 30/04/2024 Chinna Kowlutlayya 0213027WL015301 Chinna Kowlutlayya 00019 APGB0003028 583 583 Processed 07/05/2024 3823945384 Mr KOULUTLAIAH MADIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
9 DEVANAKONDA AP-13-027-010-009/010191
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585602 30/04/2024 Susheelamma 0213027WL015301 Susheelamma 00019 APGB0003028 583 583 Processed 07/05/2024 3823945422 MADIGA SUSHEELAMMA FINCARE SMALL FINANCE BANK LTD(608304)
10 DEVANAKONDA AP-13-027-010-009/010192
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585604 30/04/2024 Hanumanthamma 0213027WL015301 Hanumanthamma 00019 APGB0003028 291 291 Processed 07/05/2024 3823945421 MADIGA HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVANAKONDA AP-13-027-010-009/010192
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585605 30/04/2024 Hanumanthu 0213027WL015301 Hanumanthu 00019 APGB0003028 583 583 Processed 07/05/2024 3823945235 MADIGA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVANAKONDA AP-13-027-010-009/010196
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585606 30/04/2024 Nageswaramma 0213027WL015301 Nageswaramma 00019 APGB0003028 583 583 Processed 07/05/2024 3823945479 M NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVANAKONDA AP-13-027-010-009/010197
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585608 30/04/2024 Maadamma 0213027WL015301 Maadamma 00019 APGB0003028 583 583 Processed 07/05/2024 3823945459 M MADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 DEVANAKONDA AP-13-027-010-009/010197
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585607 30/04/2024 Maadanan 0213027WL015301 Maadanan 00019 APGB0003028 583 583 Processed 07/05/2024 3823945366 M MADANNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEVANAKONDA AP-13-027-010-009/010199
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585611 30/04/2024 Laxmi 0213027WL015301 Laxmi 00019 APGB0003028 583 583 Processed 07/05/2024 3823945388 MADIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVANAKONDA AP-13-027-010-009/010199
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585610 30/04/2024 Pedda Maadanna 0213027WL015301 Pedda Maadanna 00019 APGB0003028 583 583 Processed 07/05/2024 3823945386 MADIGA VYAPARAM MADANNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVANAKONDA AP-13-027-010-009/010200
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585612 30/04/2024 Pedda Maadanna 0213027WL015301 Pedda Maadanna 00019 APGB0003028 583 583 Processed 07/05/2024 3823945362 MADIGA PEDDA MADANNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVANAKONDA AP-13-027-010-009/010388
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585617 30/04/2024 Devanamma 0213027WL015301 Devanamma 00019 APGB0003028 291 291 Processed 07/05/2024 3823945478 MADIGA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVANAKONDA AP-13-027-010-009/010388
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585616 30/04/2024 Mallikarjuna 0213027WL015301 Mallikarjuna 00019 APGB0003028 291 291 Processed 07/05/2024 3823945443 Mr MALLANNA MADIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 DEVANAKONDA AP-13-027-010-009/010414
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585619 30/04/2024 Chitti 0213027WL015301 Chitti 00019 APGB0003028 583 583 Processed 07/05/2024 3823945488 MADIGA CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVANAKONDA AP-13-027-010-009/010414
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585618 30/04/2024 Veeranna 0213027WL015301 Veeranna 00019 APGB0003028 583 583 Processed 07/05/2024 3823945487 MADIGA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVANAKONDA AP-13-027-010-009/010446
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585620 30/04/2024 Mahalakshmi 0213027WL015301 Mahalakshmi 00019 APGB0003028 583 583 Processed 07/05/2024 3823945460 MADIGA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVANAKONDA AP-13-027-010-009/010446
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585621 30/04/2024 Muni Swaami 0213027WL015301 Muni Swaami 00019 APGB0003028 583 583 Processed 07/05/2024 3823945387 MADIGA MUNISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVANAKONDA AP-13-027-010-009/010448
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585624 30/04/2024 Laxmi Devi 0213027WL015301 Laxmi Devi 00019 APGB0003028 583 583 Processed 07/05/2024 3823945397 MADIGA LAKSHMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12824 12824
25 DEVANAKONDA AP-13-027-009-008/040229
(BETHAPALLI) 		0213027000NRG25300420240573130 30/04/2024 Bandenavaz 0213027WL015057 Bandenavaz 00019 APGB0003034 1729 1729 Processed 07/05/2024 3823945327 MR MULLA BANDE NAWAZ STATE BANK OF INDIA(508548)
SubTotal 1729 1729
26 DEVANAKONDA AP-13-027-004-003/020001
(IRANBANDA) 		0213027000NRG25300420240582229 30/04/2024 B.Lakshmi 0213027WL015224 B.Lakshmi 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945458 Mrs LAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 DEVANAKONDA AP-13-027-004-003/020001
(IRANBANDA) 		0213027000NRG25300420240582228 30/04/2024 Boya Chinna Thikkaiah 0213027WL015224 Boya Chinna Thikkaiah 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945351 Mr THIKKAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 DEVANAKONDA AP-13-027-004-003/020003
(IRANBANDA) 		0213027000NRG25300420240582230 30/04/2024 Hanumanthu 0213027WL015224 Hanumanthu 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945346 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 DEVANAKONDA AP-13-027-004-003/020006
(IRANBANDA) 		0213027000NRG25300420240585122 30/04/2024 Boya Someswari 0213027WL015291 Boya Someswari 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945532 Mrs BOYA SOMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 DEVANAKONDA AP-13-027-004-003/020006
(IRANBANDA) 		0213027000NRG25300420240585121 30/04/2024 Boya Urukundaswamy 0213027WL015291 Boya Urukundaswamy 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945352 BOYA URUKUNDU UNION BANK OF INDIA(508500)
31 DEVANAKONDA AP-13-027-004-003/020007
(IRANBANDA) 		0213027000NRG25300420240582232 30/04/2024 Boya Rangaswami 0213027WL015224 Boya Rangaswami 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945259 Mr BOYA RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 DEVANAKONDA AP-13-027-004-003/020007
(IRANBANDA) 		0213027000NRG25300420240582233 30/04/2024 Boya Venkateswaramma 0213027WL015224 Boya Venkateswaramma 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945424 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 DEVANAKONDA AP-13-027-004-003/020008
(IRANBANDA) 		0213027000NRG25300420240582234 30/04/2024 Boya Chinna Rangaswami 0213027WL015224 Boya Chinna Rangaswami 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945242 Mr BOYA CHINNARANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 DEVANAKONDA AP-13-027-004-003/020008
(IRANBANDA) 		0213027000NRG25300420240582235 30/04/2024 BOYA VENKAMMA 0213027WL015224 BOYA VENKAMMA 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945527 Mrs BOYA VENKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 DEVANAKONDA AP-13-027-004-003/020010
(IRANBANDA) 		0213027000NRG25300420240582237 30/04/2024 Anjinamma 0213027WL015224 Anjinamma 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945435 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 DEVANAKONDA AP-13-027-004-003/020010
(IRANBANDA) 		0213027000NRG25300420240582236 30/04/2024 Nagendra 0213027WL015224 Nagendra 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945565 Mr NAGENDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 DEVANAKONDA AP-13-027-004-003/020011
(IRANBANDA) 		0213027000NRG25300420240585124 30/04/2024 BOYA CHINNA ERAMMA 0213027WL015291 BOYA CHINNA ERAMMA 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945523 Mrs BOYA CHINNA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 DEVANAKONDA AP-13-027-004-003/020011
(IRANBANDA) 		0213027000NRG25300420240585123 30/04/2024 Boya Ramadasu 0213027WL015291 Boya Ramadasu 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945491 Mr BOYA RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 DEVANAKONDA AP-13-027-004-003/020017
(IRANBANDA) 		0213027000NRG25300420240582239 30/04/2024 M.Fathima Bee 0213027WL015224 M.Fathima Bee 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945455 Mrs FATHIMABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 DEVANAKONDA AP-13-027-004-003/020017
(IRANBANDA) 		0213027000NRG25300420240582238 30/04/2024 S.Masum Vali 0213027WL015224 S.Masum Vali 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945564 Mr MASUMVALI SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 DEVANAKONDA AP-13-027-004-003/020019
(IRANBANDA) 		0213027000NRG25300420240585126 30/04/2024 Boya Lakshmi 0213027WL015291 Boya Lakshmi 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945243 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 DEVANAKONDA AP-13-027-004-003/020019
(IRANBANDA) 		0213027000NRG25300420240585125 30/04/2024 Boya P.Bade saheb 0213027WL015291 Boya P.Bade saheb 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945423 Mr PEDDA BADE SAHEB BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 DEVANAKONDA AP-13-027-004-003/020025
(IRANBANDA) 		0213027000NRG25300420240585127 30/04/2024 Madiga Raju 0213027WL015291 Madiga Raju 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945249 Mr MADIGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 DEVANAKONDA AP-13-027-004-003/020029
(IRANBANDA) 		0213027000NRG25300420240585128 30/04/2024 Madiga Muni Swamy 0213027WL015291 Madiga Muni Swamy 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945250 Mr MADIGA MUNISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 DEVANAKONDA AP-13-027-004-003/020029
(IRANBANDA) 		0213027000NRG25300420240585129 30/04/2024 Rangamma 0213027WL015291 Rangamma 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945430 Mrs RANGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 DEVANAKONDA AP-13-027-004-003/020031
(IRANBANDA) 		0213027000NRG25300420240582241 30/04/2024 Boya Dhana Lakshmi 0213027WL015224 Boya Dhana Lakshmi 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945572 Mrs BOYA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 DEVANAKONDA AP-13-027-004-003/020031
(IRANBANDA) 		0213027000NRG25300420240582240 30/04/2024 Boya Rangamma 0213027WL015224 Boya Rangamma 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945343 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 DEVANAKONDA AP-13-027-004-003/020031
(IRANBANDA) 		0213027000NRG25300420240582242 30/04/2024 RAMANJINI.BOYA 0213027WL015224 RAMANJINI.BOYA 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945561 Mr RAMANJINI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 DEVANAKONDA AP-13-027-004-003/020032
(IRANBANDA) 		0213027000NRG25300420240585130 30/04/2024 KOULATLAMMA MADIGA 0213027WL015291 KOULATLAMMA MADIGA 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945428 Mrs KOULATLAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 DEVANAKONDA AP-13-027-004-003/020033
(IRANBANDA) 		0213027000NRG25300420240585131 30/04/2024 Madiga Suvarnamma 0213027WL015291 Madiga Suvarnamma 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945432 Mrs SUVARNAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 DEVANAKONDA AP-13-027-004-003/020035
(IRANBANDA) 		0213027000NRG25300420240585133 30/04/2024 Bimamma 0213027WL015291 Bimamma 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945539 Mrs T BHEEMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 DEVANAKONDA AP-13-027-004-003/020035
(IRANBANDA) 		0213027000NRG25300420240585132 30/04/2024 D Venkatesh 0213027WL015291 D Venkatesh 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945574 T VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEVANAKONDA AP-13-027-004-003/020036
(IRANBANDA) 		0213027000NRG25300420240585134 30/04/2024 DASARI MADAPPA 0213027WL015291 DASARI MADAPPA 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945517 THONDODDAYYA MADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEVANAKONDA AP-13-027-004-003/020036
(IRANBANDA) 		0213027000NRG25300420240585135 30/04/2024 DASARI MANGAMMA 0213027WL015291 DASARI MANGAMMA 00019 APGB0003047 564 564 Processed 07/05/2024 3823945537 Mrs DASARI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 DEVANAKONDA AP-13-027-004-003/020037
(IRANBANDA) 		0213027000NRG25300420240585136 30/04/2024 Dasari Maha Lakshmi 0213027WL015291 Dasari Maha Lakshmi 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945538 THONDODDAYYA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEVANAKONDA AP-13-027-004-003/020038
(IRANBANDA) 		0213027000NRG25300420240585137 30/04/2024 Dasari Madappa 0213027WL015291 Dasari Madappa 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945560 Mr MADAPPA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 DEVANAKONDA AP-13-027-004-003/020038
(IRANBANDA) 		0213027000NRG25300420240585138 30/04/2024 Rameswaramma 0213027WL015291 Rameswaramma 00019 APGB0003047 846 846 Processed 07/05/2024 3823945519 Mrs DASARI RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 DEVANAKONDA AP-13-027-004-003/020041
(IRANBANDA) 		0213027000NRG25300420240585139 30/04/2024 DASARI MADAPPA 0213027WL015291 DASARI MADAPPA 00019 APGB0003047 564 564 Processed 07/05/2024 3823945536 Mr MALADASDARI MADAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 DEVANAKONDA AP-13-027-004-003/020041
(IRANBANDA) 		0213027000NRG25300420240585140 30/04/2024 Mala Dasari Saraswati 0213027WL015291 Mala Dasari Saraswati 00019 APGB0003047 846 846 Processed 07/05/2024 3823945254 Mrs SARASWATHI MALA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 DEVANAKONDA AP-13-027-004-003/020042
(IRANBANDA) 		0213027000NRG25300420240582243 30/04/2024 DASARI DEVADASU 0213027WL015224 DASARI DEVADASU 00019 APGB0003047 874 874 Processed 07/05/2024 3823945518 Mr DASARI DEVADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 DEVANAKONDA AP-13-027-004-003/020042
(IRANBANDA) 		0213027000NRG25300420240582244 30/04/2024 Dasari Rangamma 0213027WL015224 Dasari Rangamma 00019 APGB0003047 291 291 Processed 07/05/2024 3823945567 Mrs RANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 DEVANAKONDA AP-13-027-004-003/020049
(IRANBANDA) 		0213027000NRG25300420240582245 30/04/2024 Boya chinna Ranganna 0213027WL015224 Boya chinna Ranganna 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945329 Mr BOYA CHINNA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 DEVANAKONDA AP-13-027-004-003/020049
(IRANBANDA) 		0213027000NRG25300420240582246 30/04/2024 Boya Ramulamma 0213027WL015224 Boya Ramulamma 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945425 Mrs RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 DEVANAKONDA AP-13-027-004-003/020050
(IRANBANDA) 		0213027000NRG25300420240582247 30/04/2024 Govindamma 0213027WL015224 Govindamma 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945528 Mrs BOYA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 DEVANAKONDA AP-13-027-004-003/020051
(IRANBANDA) 		0213027000NRG25300420240582249 30/04/2024 Boya Lakshmi 0213027WL015224 Boya Lakshmi 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945526 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 DEVANAKONDA AP-13-027-004-003/020051
(IRANBANDA) 		0213027000NRG25300420240582248 30/04/2024 Boya Venkata Ramudu 0213027WL015224 Boya Venkata Ramudu 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945345 Mr VENKATARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 DEVANAKONDA AP-13-027-004-003/020052
(IRANBANDA) 		0213027000NRG25300420240582250 30/04/2024 Boya Ramudu 0213027WL015224 Boya Ramudu 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945342 Mr BOYA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 DEVANAKONDA AP-13-027-004-003/020054
(IRANBANDA) 		0213027000NRG25300420240585142 30/04/2024 Mangala Rangamma 0213027WL015291 Mangala Rangamma 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945427 Mrs RANGAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 DEVANAKONDA AP-13-027-004-003/020054
(IRANBANDA) 		0213027000NRG25300420240585141 30/04/2024 Mangali Ramudu 0213027WL015291 Mangali Ramudu 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945334 Mr RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 DEVANAKONDA AP-13-027-004-003/020056
(IRANBANDA) 		0213027000NRG25300420240582253 30/04/2024 NEMBI MANJULA 0213027WL015224 NEMBI MANJULA 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945534 Mrs NEMBI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 DEVANAKONDA AP-13-027-004-003/020057
(IRANBANDA) 		0213027000NRG25300420240582254 30/04/2024 Boya Sunkanna 0213027WL015224 Boya Sunkanna 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945333 Mr SUNKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 DEVANAKONDA AP-13-027-004-003/020057
(IRANBANDA) 		0213027000NRG25300420240582255 30/04/2024 SUSHEELAMMA 0213027WL015224 SUSHEELAMMA 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945340 Mrs SUSEELAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 DEVANAKONDA AP-13-027-004-003/020058
(IRANBANDA) 		0213027000NRG25300420240582256 30/04/2024 Boya Ravi 0213027WL015224 Boya Ravi 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945482 Mr RAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 DEVANAKONDA AP-13-027-004-003/020058
(IRANBANDA) 		0213027000NRG25300420240582257 30/04/2024 SANJAMMA BOYA 0213027WL015224 SANJAMMA BOYA 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945571 Mrs SANJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 DEVANAKONDA AP-13-027-004-003/020059
(IRANBANDA) 		0213027000NRG25300420240582258 30/04/2024 Saraikrishna 0213027WL015224 Saraikrishna 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945549 Mr BOYA HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 DEVANAKONDA AP-13-027-004-003/020059
(IRANBANDA) 		0213027000NRG25300420240582259 30/04/2024 Sunkamma 0213027WL015224 Sunkamma 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945503 Mrs BOYA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 DEVANAKONDA AP-13-027-004-003/020063
(IRANBANDA) 		0213027000NRG25300420240585144 30/04/2024 Boya Gangamma 0213027WL015291 Boya Gangamma 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945576 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 DEVANAKONDA AP-13-027-004-003/020063
(IRANBANDA) 		0213027000NRG25300420240585143 30/04/2024 Ganganna Boya 0213027WL015291 Ganganna Boya 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945350 Mr GANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 DEVANAKONDA AP-13-027-004-003/020065
(IRANBANDA) 		0213027000NRG25300420240585146 30/04/2024 Boya Danamma 0213027WL015291 Boya Danamma 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945256 BOYA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEVANAKONDA AP-13-027-004-003/020065
(IRANBANDA) 		0213027000NRG25300420240585145 30/04/2024 Boya Lakshmappa 0213027WL015291 Boya Lakshmappa 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945348 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
81 DEVANAKONDA AP-13-027-004-003/020066
(IRANBANDA) 		0213027000NRG25300420240585148 30/04/2024 Boya Ramalingamma 0213027WL015291 Boya Ramalingamma 00019 APGB0003047 282 282 Processed 07/05/2024 3823945251 Mrs RAMALINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 DEVANAKONDA AP-13-027-004-003/020066
(IRANBANDA) 		0213027000NRG25300420240585147 30/04/2024 Sanjappa Boya 0213027WL015291 Sanjappa Boya 00019 APGB0003047 282 282 Processed 07/05/2024 3823945349 Mr SANJAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 DEVANAKONDA AP-13-027-004-003/020068
(IRANBANDA) 		0213027000NRG25300420240582260 30/04/2024 Boya Doddemma 0213027WL015224 Boya Doddemma 00019 APGB0003047 1165 1165 Processed 07/05/2024 3823945568 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 DEVANAKONDA AP-13-027-004-003/020070
(IRANBANDA) 		0213027000NRG25300420240582262 30/04/2024 Boya Hanumanthamma 0213027WL015224 Boya Hanumanthamma 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945500 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 DEVANAKONDA AP-13-027-004-003/020070
(IRANBANDA) 		0213027000NRG25300420240582261 30/04/2024 RAMANJANI B 0213027WL015224 RAMANJANI B 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945337 Mr BOYA RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 DEVANAKONDA AP-13-027-004-003/020072
(IRANBANDA) 		0213027000NRG25300420240582264 30/04/2024 Anija bee 0213027WL015224 Anija bee 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945456 Mrs AMIJA BEE TURUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 DEVANAKONDA AP-13-027-004-003/020072
(IRANBANDA) 		0213027000NRG25300420240582263 30/04/2024 Shaik Mastan 0213027WL015224 Shaik Mastan 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945328 Mr MASTHAN SAHIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 DEVANAKONDA AP-13-027-004-003/020076
(IRANBANDA) 		0213027000NRG25300420240585149 30/04/2024 Ramudu 0213027WL015291 Ramudu 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945336 Mr BOYA SRERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 DEVANAKONDA AP-13-027-004-003/020076
(IRANBANDA) 		0213027000NRG25300420240585150 30/04/2024 Sarojamma 0213027WL015291 Sarojamma 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945429 Mrs SAROJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 DEVANAKONDA AP-13-027-004-003/020077
(IRANBANDA) 		0213027000NRG25300420240585152 30/04/2024 Boya Chitemma 0213027WL015291 Boya Chitemma 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945529 Mrs BOYA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 DEVANAKONDA AP-13-027-004-003/020077
(IRANBANDA) 		0213027000NRG25300420240585151 30/04/2024 Boya Sudaakar 0213027WL015291 Boya Sudaakar 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945335 Mr BOYA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 DEVANAKONDA AP-13-027-004-003/020087
(IRANBANDA) 		0213027000NRG25300420240585154 30/04/2024 Boya Ramulamma 0213027WL015291 Boya Ramulamma 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945338 Mrs BOYA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 DEVANAKONDA AP-13-027-004-003/020087
(IRANBANDA) 		0213027000NRG25300420240585153 30/04/2024 RAMANJINEYULU BOYA 0213027WL015291 RAMANJINEYULU BOYA 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945341 Mr RAMANJINEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 DEVANAKONDA AP-13-027-004-003/020089
(IRANBANDA) 		0213027000NRG25300420240585155 30/04/2024 Madiga Prabhakar 0213027WL015291 Madiga Prabhakar 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945248 Mr MADIGA PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 DEVANAKONDA AP-13-027-004-003/020089
(IRANBANDA) 		0213027000NRG25300420240585156 30/04/2024 Priya darshini 0213027WL015291 Priya darshini 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945515 Mrs MADIGA PRIYA DARSHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 DEVANAKONDA AP-13-027-004-003/020094
(IRANBANDA) 		0213027000NRG25300420240582265 30/04/2024 Kapa Ramulamma 0213027WL015224 Kapa Ramulamma 00019 APGB0003047 1165 1165 Processed 07/05/2024 3823945530 Mrs REDDY RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 DEVANAKONDA AP-13-027-004-003/020094
(IRANBANDA) 		0213027000NRG25300420240582266 30/04/2024 Kapa Sumalatha 0213027WL015224 Kapa Sumalatha 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945307 MS KAPA SUMALATHA STATE BANK OF INDIA(508548)
98 DEVANAKONDA AP-13-027-004-003/020095
(IRANBANDA) 		0213027000NRG25300420240582267 30/04/2024 Boya Hanumanthamma 0213027WL015224 Boya Hanumanthamma 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945344 Mrs HANUMAKKA BOYA A S HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 DEVANAKONDA AP-13-027-004-003/020095
(IRANBANDA) 		0213027000NRG25300420240582268 30/04/2024 Boya Venkateswaramma 0213027WL015224 Boya Venkateswaramma 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945289 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 DEVANAKONDA AP-13-027-004-003/020095
(IRANBANDA) 		0213027000NRG25300420240582269 30/04/2024 LINGANNA BOYA 0213027WL015224 LINGANNA BOYA 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945433 Mr LINGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 DEVANAKONDA AP-13-027-004-003/020098
(IRANBANDA) 		0213027000NRG25300420240585158 30/04/2024 Boya Lakshmi 0213027WL015291 Boya Lakshmi 00019 APGB0003047 282 282 Processed 07/05/2024 3823945448 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 DEVANAKONDA AP-13-027-004-003/020098
(IRANBANDA) 		0213027000NRG25300420240585157 30/04/2024 KANDANATHI VALMIKI NAGARAJU 0213027WL015291 KANDANATHI VALMIKI NAGARAJU 00019 APGB0003047 282 282 Processed 07/05/2024 3823945332 Mr NAGARAJU VALMIKI KANDANATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 DEVANAKONDA AP-13-027-004-003/020100
(IRANBANDA) 		0213027000NRG25300420240582270 30/04/2024 Rama Devi 0213027WL015224 Rama Devi 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945531 Mrs BOYA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 DEVANAKONDA AP-13-027-004-003/020103
(IRANBANDA) 		0213027000NRG25300420240585159 30/04/2024 B.Daragaiah 0213027WL015291 B.Daragaiah 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945559 Mr BOYA DARGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 DEVANAKONDA AP-13-027-004-003/020103
(IRANBANDA) 		0213027000NRG25300420240585161 30/04/2024 Boya Lakshmi 0213027WL015291 Boya Lakshmi 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945525 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 DEVANAKONDA AP-13-027-004-003/020103
(IRANBANDA) 		0213027000NRG25300420240585160 30/04/2024 BOYA LAKSHMI 0213027WL015291 BOYA LAKSHMI 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945524 Mrs BOYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 DEVANAKONDA AP-13-027-004-003/020112
(IRANBANDA) 		0213027000NRG25300420240585163 30/04/2024 R.SomeShwaramma 0213027WL015291 R.SomeShwaramma 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945339 Mrs REDDY SOMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 DEVANAKONDA AP-13-027-004-003/020112
(IRANBANDA) 		0213027000NRG25300420240585162 30/04/2024 Reddigali Venkateshwara R 0213027WL015291 Reddigali Venkateshwara R 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945512 Mr VEKATESWARA REDDY REDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 DEVANAKONDA AP-13-027-004-003/020119
(IRANBANDA) 		0213027000NRG25300420240582271 30/04/2024 TALARI SURI BOYA 0213027WL015224 TALARI SURI BOYA 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945569 Mr TALARI SURI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 DEVANAKONDA AP-13-027-004-003/020119
(IRANBANDA) 		0213027000NRG25300420240582272 30/04/2024 TalAri Suvarna 0213027WL015224 TalAri Suvarna 00019 APGB0003047 1165 1165 Processed 07/05/2024 3823945300 Mrs TALARI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 DEVANAKONDA AP-13-027-004-003/020121
(IRANBANDA) 		0213027000NRG25300420240585164 30/04/2024 Mala Rangamma 0213027WL015291 Mala Rangamma 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945253 Mrs MANGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 DEVANAKONDA AP-13-027-004-003/020122
(IRANBANDA) 		0213027000NRG25300420240585165 30/04/2024 SANJANNA . DASARI 0213027WL015291 SANJANNA . DASARI 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945562 Mr DASARI SANJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 DEVANAKONDA AP-13-027-004-003/020122
(IRANBANDA) 		0213027000NRG25300420240585166 30/04/2024 Sujathamma 0213027WL015291 Sujathamma 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945522 Mrs DASARI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 DEVANAKONDA AP-13-027-004-003/020123
(IRANBANDA) 		0213027000NRG25300420240585168 30/04/2024 S Dhanumjaya 0213027WL015291 S Dhanumjaya 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945316 S DHANUNJAYA UNION BANK OF INDIA(508500)
115 DEVANAKONDA AP-13-027-004-003/020123
(IRANBANDA) 		0213027000NRG25300420240585167 30/04/2024 Vimala 0213027WL015291 Vimala 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945533 Mrs S VIMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 DEVANAKONDA AP-13-027-004-003/020134
(IRANBANDA) 		0213027000NRG25300420240585169 30/04/2024 Boya Ranga Swami 0213027WL015291 Boya Ranga Swami 00019 APGB0003047 282 282 Processed 07/05/2024 3823945566 Mr RANGASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 DEVANAKONDA AP-13-027-004-003/020135
(IRANBANDA) 		0213027000NRG25300420240585170 30/04/2024 Boya Sunkanna 0213027WL015291 Boya Sunkanna 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945260 Mr BOYA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 DEVANAKONDA AP-13-027-004-003/020135
(IRANBANDA) 		0213027000NRG25300420240585171 30/04/2024 Boya Venkateswaramma 0213027WL015291 Boya Venkateswaramma 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945434 Mrs VENKATESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 DEVANAKONDA AP-13-027-004-003/020136
(IRANBANDA) 		0213027000NRG25300420240582273 30/04/2024 Boya Narasamma 0213027WL015224 Boya Narasamma 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945570 Mrs NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 DEVANAKONDA AP-13-027-004-003/020137
(IRANBANDA) 		0213027000NRG25300420240585173 30/04/2024 Mangali Jyothi 0213027WL015291 Mangali Jyothi 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945276 Mr MANGALI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 DEVANAKONDA AP-13-027-004-003/020137
(IRANBANDA) 		0213027000NRG25300420240585172 30/04/2024 Sanjappa 0213027WL015291 Sanjappa 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945426 Mr SANJAPPA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 DEVANAKONDA AP-13-027-004-003/020139
(IRANBANDA) 		0213027000NRG25300420240585175 30/04/2024 Boya Sunkulamma 0213027WL015291 Boya Sunkulamma 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945552 Mrs BOYA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 DEVANAKONDA AP-13-027-004-003/020141
(IRANBANDA) 		0213027000NRG25300420240585176 30/04/2024 Boya Ramanjinamma 0213027WL015291 Boya Ramanjinamma 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945280 Mrs BOYA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 DEVANAKONDA AP-13-027-004-003/020142
(IRANBANDA) 		0213027000NRG25300420240582274 30/04/2024 Boya Sunkamma 0213027WL015224 Boya Sunkamma 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945331 Mr SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 DEVANAKONDA AP-13-027-004-003/020144
(IRANBANDA) 		0213027000NRG25300420240585177 30/04/2024 Boya Datsagiri 0213027WL015291 Boya Datsagiri 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945330 Mr BOYA DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 DEVANAKONDA AP-13-027-004-003/020144
(IRANBANDA) 		0213027000NRG25300420240585178 30/04/2024 Lingamma 0213027WL015291 Lingamma 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945347 Mrs LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 DEVANAKONDA AP-13-027-004-003/020148
(IRANBANDA) 		0213027000NRG25300420240585179 30/04/2024 Boya Ramanjini 0213027WL015291 Boya Ramanjini 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945231 MR BOYA RAMANJINI STATE BANK OF INDIA(508548)
128 DEVANAKONDA AP-13-027-004-003/020148
(IRANBANDA) 		0213027000NRG25300420240585180 30/04/2024 Husenamma 0213027WL015291 Husenamma 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945232 Mrs BOYA HUSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 DEVANAKONDA AP-13-027-004-003/020151
(IRANBANDA) 		0213027000NRG25300420240582276 30/04/2024 Imam Bee 0213027WL015224 Imam Bee 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945278 Mrs SHAIK IMAMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 DEVANAKONDA AP-13-027-004-003/020151
(IRANBANDA) 		0213027000NRG25300420240582275 30/04/2024 Shaik Shashavali 0213027WL015224 Shaik Shashavali 00019 APGB0003047 1457 1457 Processed 07/05/2024 3823945563 Mr SHAIK SHASHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 DEVANAKONDA AP-13-027-004-003/020155
(IRANBANDA) 		0213027000NRG25300420240585181 30/04/2024 Sanjamma 0213027WL015291 Sanjamma 00019 APGB0003047 564 564 Processed 07/05/2024 3823945520 MALA SANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEVANAKONDA AP-13-027-004-003/020156
(IRANBANDA) 		0213027000NRG25300420240585182 30/04/2024 Sanjeeva Karna 0213027WL015291 Sanjeeva Karna 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945310 Mr BOYA SANJEVA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 DEVANAKONDA AP-13-027-004-003/020156
(IRANBANDA) 		0213027000NRG25300420240585183 30/04/2024 Uchchiramma 0213027WL015291 Uchchiramma 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945309 Mrs BOYA UCCHIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 DEVANAKONDA AP-13-027-004-003/020157
(IRANBANDA) 		0213027000NRG25300420240585185 30/04/2024 Mounika 0213027WL015291 Mounika 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945298 Mrs MANGALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 DEVANAKONDA AP-13-027-004-003/020157
(IRANBANDA) 		0213027000NRG25300420240585184 30/04/2024 Narasimhudu 0213027WL015291 Narasimhudu 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945299 Mr MANGALI NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 DEVANAKONDA AP-13-027-004-003/20167
(IRANBANDA) 		0213027000NRG25300420240585186 30/04/2024 BOYA RAMANJANEYULU 0213027WL015291 BOYA RAMANJANEYULU 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945318 Mr BOYA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 DEVANAKONDA AP-13-027-004-003/20168
(IRANBANDA) 		0213027000NRG25300420240585187 30/04/2024 SHAIK IMAM USEN 0213027WL015291 SHAIK IMAM USEN 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945315 MR MULLA IMAM HUSSAIN STATE BANK OF INDIA(508548)
138 DEVANAKONDA AP-13-027-004-003/20168
(IRANBANDA) 		0213027000NRG25300420240585188 30/04/2024 SHAIK RESHMA 0213027WL015291 SHAIK RESHMA 00019 APGB0003047 1410 1410 Processed 07/05/2024 3823945314 Mrs SHAIK RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 DEVANAKONDA AP-13-027-004-003/20173
(IRANBANDA) 		0213027000NRG25300420240582277 30/04/2024 BOYA RAMAKRISHNA 0213027WL015224 BOYA RAMAKRISHNA 00019 APGB0003047 1165 1165 Processed 07/05/2024 3823945311 Mr BOYA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 DEVANAKONDA AP-13-027-004-003/20175
(IRANBANDA) 		0213027000NRG25300420240585193 30/04/2024 Boya Khasim 0213027WL015291 Boya Khasim 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945297 Mr BOYA KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 DEVANAKONDA AP-13-027-004-003/20175
(IRANBANDA) 		0213027000NRG25300420240585194 30/04/2024 Boya VaraLakshmi 0213027WL015291 Boya VaraLakshmi 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945296 Mrs BOYA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 DEVANAKONDA AP-13-027-004-003/20177
(IRANBANDA) 		0213027000NRG25300420240585195 30/04/2024 Boya Gowri Gopal 0213027WL015291 Boya Gowri Gopal 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945301 MR BOYA GOURIGOPAL STATE BANK OF INDIA(508548)
143 DEVANAKONDA AP-13-027-004-003/20177
(IRANBANDA) 		0213027000NRG25300420240585196 30/04/2024 KOTHI RAMESWARI 0213027WL015291 KOTHI RAMESWARI 00019 APGB0003047 1128 1128 Processed 07/05/2024 3823945319 Mrs KOTHI I RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 149598 149598
144 DEVANAKONDA AP-13-027-009-008/040025
(BETHAPALLI) 		0213027000NRG25300420240573104 30/04/2024 Raajamma 0213027WL015057 Raajamma 00019 APGB0003081 1729 1729 Processed 07/05/2024 3823945514 Mrs YADARALLA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1729 1729
145 DEVANAKONDA AP-13-027-008-006/010343
(P.KOTAKONDA) 		0213027000NRG25300420240595213 30/04/2024 Jayalakshmi Boya 0213027WL015485 Jayalakshmi Boya 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945502 Mrs JAYA LAKSHMI BOYA MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 DEVANAKONDA AP-13-027-008-006/010343
(P.KOTAKONDA) 		0213027000NRG25300420240595212 30/04/2024 Kranthikumar 0213027WL015485 Kranthikumar 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945270 Mr KAPPA KANTHAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 DEVANAKONDA AP-13-027-008-006/010384
(P.KOTAKONDA) 		0213027000NRG25300420240595215 30/04/2024 Nagesh 0213027WL015485 Nagesh 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945396 Mr KOKKU NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 DEVANAKONDA AP-13-027-008-006/010384
(P.KOTAKONDA) 		0213027000NRG25300420240595214 30/04/2024 Tirupatamma 0213027WL015485 Tirupatamma 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945395 Mrs KOKKU TIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 DEVANAKONDA AP-13-027-008-006/010482
(P.KOTAKONDA) 		0213027000NRG25300420240595216 30/04/2024 Lakshmidevi 0213027WL015485 Lakshmidevi 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945440 Mrs LAKSHMI DEVI NAKKASINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 DEVANAKONDA AP-13-027-008-006/010499
(P.KOTAKONDA) 		0213027000NRG25300420240595217 30/04/2024 Kesamma 0213027WL015485 Kesamma 00019 APGB0003171 859 859 Processed 07/05/2024 3823945442 Mrs KESHMAMMA KAPATRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 DEVANAKONDA AP-13-027-008-006/010555
(P.KOTAKONDA) 		0213027000NRG25300420240595220 30/04/2024 Mahanandhamma 0213027WL015485 Mahanandhamma 00019 APGB0003171 286 286 Processed 07/05/2024 3823945475 Mr Yerrabilla Maha Nandi ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 DEVANAKONDA AP-13-027-008-006/010555
(P.KOTAKONDA) 		0213027000NRG25300420240595219 30/04/2024 Ranganaayakulu 0213027WL015485 Ranganaayakulu 00019 APGB0003171 1146 1146 Processed 07/05/2024 3823945476 Mr YERRAPILLA GALLA RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 DEVANAKONDA AP-13-027-008-006/010556
(P.KOTAKONDA) 		0213027000NRG25300420240595222 30/04/2024 Chennakeshavulu 0213027WL015485 Chennakeshavulu 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945273 Mr YERRAPILLEGALU CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 DEVANAKONDA AP-13-027-008-006/010556
(P.KOTAKONDA) 		0213027000NRG25300420240595221 30/04/2024 Kowlutlaiah 0213027WL015485 Kowlutlaiah 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945353 Mr YERRAPILLA GALLA KOULUTALAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 DEVANAKONDA AP-13-027-008-006/010557
(P.KOTAKONDA) 		0213027000NRG25300420240595223 30/04/2024 Raamayya 0213027WL015485 Raamayya 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945490 Mr RAMAIAH KOKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 DEVANAKONDA AP-13-027-008-006/010560
(P.KOTAKONDA) 		0213027000NRG25300420240595225 30/04/2024 Laxmi Devi 0213027WL015485 Laxmi Devi 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945228 Mrs YERRAPILLA GALLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 DEVANAKONDA AP-13-027-008-006/010560
(P.KOTAKONDA) 		0213027000NRG25300420240595224 30/04/2024 Rangadu 0213027WL015485 Rangadu 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945492 Mr YERRAPILLA GALLA RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 DEVANAKONDA AP-13-027-008-006/010563
(P.KOTAKONDA) 		0213027000NRG25300420240595226 30/04/2024 Naaganna 0213027WL015485 Naaganna 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945445 Mr NAGANNA KOKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 DEVANAKONDA AP-13-027-008-006/010563
(P.KOTAKONDA) 		0213027000NRG25300420240595227 30/04/2024 Varaalu 0213027WL015485 Varaalu 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945381 Mrs KOKKU VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 DEVANAKONDA AP-13-027-008-006/010564
(P.KOTAKONDA) 		0213027000NRG25300420240595228 30/04/2024 Kowlutlaiah 0213027WL015485 Kowlutlaiah 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945498 Mr KOKKU KOULUTLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 DEVANAKONDA AP-13-027-008-006/010564
(P.KOTAKONDA) 		0213027000NRG25300420240595229 30/04/2024 Rangamma 0213027WL015485 Rangamma 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945245 Mrs KOKKU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 DEVANAKONDA AP-13-027-008-006/010565
(P.KOTAKONDA) 		0213027000NRG25300420240595231 30/04/2024 Kukkala LakshmiDevi 0213027WL015485 Kukkala LakshmiDevi 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945266 Mrs KUKKALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 DEVANAKONDA AP-13-027-008-006/010565
(P.KOTAKONDA) 		0213027000NRG25300420240595230 30/04/2024 Nadipi Rangadu 0213027WL015485 Nadipi Rangadu 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945474 Mr RANGADU KUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 DEVANAKONDA AP-13-027-008-006/010567
(P.KOTAKONDA) 		0213027000NRG25300420240595232 30/04/2024 Shakaramma 0213027WL015485 Shakaramma 00019 APGB0003171 1146 1146 Processed 07/05/2024 3823945368 Mr KARUMANCHI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 DEVANAKONDA AP-13-027-008-006/010570
(P.KOTAKONDA) 		0213027000NRG25300420240595233 30/04/2024 Karumanchi Govindamma 0213027WL015485 Karumanchi Govindamma 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945363 Mrs GOVINDAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 DEVANAKONDA AP-13-027-008-006/010692
(P.KOTAKONDA) 		0213027000NRG25300420240595237 30/04/2024 Nagalakshmi 0213027WL015485 Nagalakshmi 00019 APGB0003171 286 286 Processed 07/05/2024 3823945431 Mrs NAGALAXMI BHADRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 DEVANAKONDA AP-13-027-008-006/010692
(P.KOTAKONDA) 		0213027000NRG25300420240595236 30/04/2024 Narayana 0213027WL015485 Narayana 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945452 Mr BADRAGIRI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 DEVANAKONDA AP-13-027-008-006/010961
(P.KOTAKONDA) 		0213027000NRG25300420240595241 30/04/2024 Kokku Laxmi Devi 0213027WL015485 Kokku Laxmi Devi 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945294 Mrs Kokku Laxmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 DEVANAKONDA AP-13-027-008-006/010961
(P.KOTAKONDA) 		0213027000NRG25300420240595239 30/04/2024 Kowlutlayya 0213027WL015485 Kowlutlayya 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945555 Mr KOWLUTLAIAH KOKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 DEVANAKONDA AP-13-027-008-006/010961
(P.KOTAKONDA) 		0213027000NRG25300420240595238 30/04/2024 Krishnayya 0213027WL015485 Krishnayya 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945361 Mr KRISHNAIAH KOKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 DEVANAKONDA AP-13-027-008-006/010961
(P.KOTAKONDA) 		0213027000NRG25300420240595240 30/04/2024 Lakshmidevi 0213027WL015485 Lakshmidevi 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945277 Mrs KOKKU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 DEVANAKONDA AP-13-027-008-006/010964
(P.KOTAKONDA) 		0213027000NRG25300420240595243 30/04/2024 Lingamma 0213027WL015485 Lingamma 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945436 Mrs KOKKU LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 DEVANAKONDA AP-13-027-008-006/010964
(P.KOTAKONDA) 		0213027000NRG25300420240595242 30/04/2024 Sunkanna 0213027WL015485 Sunkanna 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945420 Mr KOKKU SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 DEVANAKONDA AP-13-027-008-006/010971
(P.KOTAKONDA) 		0213027000NRG25300420240595245 30/04/2024 Dasthagiramma 0213027WL015485 Dasthagiramma 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945516 Mrs YERRAPILLA GALLA DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 DEVANAKONDA AP-13-027-008-006/010971
(P.KOTAKONDA) 		0213027000NRG25300420240595244 30/04/2024 Venkateswarulu 0213027WL015485 Venkateswarulu 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945464 Mr ERRABILLAGARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 DEVANAKONDA AP-13-027-008-006/010973
(P.KOTAKONDA) 		0213027000NRG25300420240595246 30/04/2024 Kowlutlayya 0213027WL015485 Kowlutlayya 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945499 Mr OORAGANDA KAOULUTLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 DEVANAKONDA AP-13-027-008-006/010973
(P.KOTAKONDA) 		0213027000NRG25300420240595247 30/04/2024 Rangamma 0213027WL015485 Rangamma 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945392 Mrs OORAGANDA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 DEVANAKONDA AP-13-027-008-006/010973
(P.KOTAKONDA) 		0213027000NRG25300420240595248 30/04/2024 Venkateswaramma 0213027WL015485 Venkateswaramma 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945454 Mrs Urakonda Venkateshwaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 DEVANAKONDA AP-13-027-008-006/010984
(P.KOTAKONDA) 		0213027000NRG25300420240595249 30/04/2024 Naga Lakshmi 0213027WL015485 Naga Lakshmi 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945234 Mrs Kulumala Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 DEVANAKONDA AP-13-027-008-006/010987
(P.KOTAKONDA) 		0213027000NRG25300420240595250 30/04/2024 Venkatesh 0213027WL015485 Venkatesh 00019 APGB0003171 1146 1146 Processed 07/05/2024 3823945447 Mr VENKATESH YERRAPELLA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 DEVANAKONDA AP-13-027-008-006/011041
(P.KOTAKONDA) 		0213027000NRG25300420240595251 30/04/2024 Munemma 0213027WL015485 Munemma 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945382 Mrs Madineni Munemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 DEVANAKONDA AP-13-027-008-006/011054
(P.KOTAKONDA) 		0213027000NRG25300420240595252 30/04/2024 Lakshmidevi 0213027WL015485 Lakshmidevi 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945497 Mrs MADHINENI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 DEVANAKONDA AP-13-027-008-006/011054
(P.KOTAKONDA) 		0213027000NRG25300420240595253 30/04/2024 Madhineni Surendhra 0213027WL015485 Madhineni Surendhra 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945313 Mr MADHINENI SURENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 DEVANAKONDA AP-13-027-008-006/011115
(P.KOTAKONDA) 		0213027000NRG25300420240595255 30/04/2024 Sukaalamma 0213027WL015485 Sukaalamma 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945551 Mrs LAKSHMIDEVI BADRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 DEVANAKONDA AP-13-027-008-006/011127
(P.KOTAKONDA) 		0213027000NRG25300420240595256 30/04/2024 Lakshmi 0213027WL015485 Lakshmi 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945463 Mrs CHAKALI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 DEVANAKONDA AP-13-027-008-006/011150
(P.KOTAKONDA) 		0213027000NRG25300420240595257 30/04/2024 Balachandrudu 0213027WL015485 Balachandrudu 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945554 Kummari Bala Chandrudu FINO PAYMENTS BANK LTD(608001)
187 DEVANAKONDA AP-13-027-008-006/011150
(P.KOTAKONDA) 		0213027000NRG25300420240595258 30/04/2024 Laxmidevi 0213027WL015485 Laxmidevi 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945446 Mrs Kummari Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 DEVANAKONDA AP-13-027-008-006/011188
(P.KOTAKONDA) 		0213027000NRG25300420240595259 30/04/2024 Rangadu 0213027WL015485 Rangadu 00019 APGB0003171 859 859 Processed 07/05/2024 3823945372 Mr KAPPATRALLA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 DEVANAKONDA AP-13-027-008-006/011261
(P.KOTAKONDA) 		0213027000NRG25300420240595260 30/04/2024 Maadavaswami 0213027WL015485 Maadavaswami 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945393 Mr MADHAVA SWAMY MUGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
190 DEVANAKONDA AP-13-027-008-006/011261
(P.KOTAKONDA) 		0213027000NRG25300420240595261 30/04/2024 Rangamma 0213027WL015485 Rangamma 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945470 Mrs MUGI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 DEVANAKONDA AP-13-027-008-006/011371
(P.KOTAKONDA) 		0213027000NRG25300420240595263 30/04/2024 Chinnasunkulu 0213027WL015485 Chinnasunkulu 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945269 Mrs YERRAPILLA GALLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 DEVANAKONDA AP-13-027-008-006/011371
(P.KOTAKONDA) 		0213027000NRG25300420240595262 30/04/2024 Rangaswami 0213027WL015485 Rangaswami 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945486 Mr YERRAPILLA GALLA RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 DEVANAKONDA AP-13-027-008-006/011372
(P.KOTAKONDA) 		0213027000NRG25300420240595264 30/04/2024 Sujaatha 0213027WL015485 Sujaatha 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945437 Mrs SUJATHA KOKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 DEVANAKONDA AP-13-027-008-006/011375
(P.KOTAKONDA) 		0213027000NRG25300420240595265 30/04/2024 Linganna 0213027WL015485 Linganna 00019 APGB0003171 859 859 Processed 07/05/2024 3823945489 Mr KUNNURU LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 DEVANAKONDA AP-13-027-008-006/011375
(P.KOTAKONDA) 		0213027000NRG25300420240595266 30/04/2024 Rangamma 0213027WL015485 Rangamma 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945247 Mrs KUNNURU RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 DEVANAKONDA AP-13-027-008-006/011486
(P.KOTAKONDA) 		0213027000NRG25300420240595267 30/04/2024 Sudha 0213027WL015485 Sudha 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945272 Mr MUGI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 DEVANAKONDA AP-13-027-008-006/011537
(P.KOTAKONDA) 		0213027000NRG25300420240595269 30/04/2024 Satyamma 0213027WL015485 Satyamma 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945468 Mrs PUJARI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 DEVANAKONDA AP-13-027-008-006/011537
(P.KOTAKONDA) 		0213027000NRG25300420240595268 30/04/2024 Venayya 0213027WL015485 Venayya 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945439 Mr PUJARI VENUGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 DEVANAKONDA AP-13-027-008-006/011697
(P.KOTAKONDA) 		0213027000NRG25300420240595270 30/04/2024 Ramudu 0213027WL015485 Ramudu 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945367 Mr RAMUDU YAPILA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 DEVANAKONDA AP-13-027-008-006/011697
(P.KOTAKONDA) 		0213027000NRG25300420240595271 30/04/2024 Suvarna 0213027WL015485 Suvarna 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945556 Mrs MUCHU SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 DEVANAKONDA AP-13-027-008-006/011726
(P.KOTAKONDA) 		0213027000NRG25300420240595273 30/04/2024 M Lakshmamma 0213027WL015485 M Lakshmamma 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945438 Mrs MEENIGE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 DEVANAKONDA AP-13-027-008-006/011726
(P.KOTAKONDA) 		0213027000NRG25300420240595272 30/04/2024 MEENIGE KANTHA KUMAR 0213027WL015485 MEENIGE KANTHA KUMAR 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945546 Mr MEENIGE KRANTHI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 DEVANAKONDA AP-13-027-008-006/011771
(P.KOTAKONDA) 		0213027000NRG25300420240595276 30/04/2024 Laxmanna 0213027WL015485 Laxmanna 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945369 Mr MUGI LAKSHMANA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 DEVANAKONDA AP-13-027-008-006/011771
(P.KOTAKONDA) 		0213027000NRG25300420240595274 30/04/2024 Mugi Ramanaidu 0213027WL015485 Mugi Ramanaidu 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945292 Mr Mugi Ramanayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 DEVANAKONDA AP-13-027-008-006/011771
(P.KOTAKONDA) 		0213027000NRG25300420240595275 30/04/2024 Rangamma 0213027WL015485 Rangamma 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945389 Mrs MUGI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 DEVANAKONDA AP-13-027-008-006/011849
(P.KOTAKONDA) 		0213027000NRG25300420240595277 30/04/2024 Hari 0213027WL015485 Hari 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945541 Mr MADINENI HARIPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 DEVANAKONDA AP-13-027-008-006/011849
(P.KOTAKONDA) 		0213027000NRG25300420240595278 30/04/2024 Ramakka 0213027WL015485 Ramakka 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945453 Mrs RAMAKKA BADRIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 DEVANAKONDA AP-13-027-008-006/011954
(P.KOTAKONDA) 		0213027000NRG25300420240595279 30/04/2024 Ashamma 0213027WL015485 Ashamma 00019 APGB0003171 859 859 Processed 07/05/2024 3823945441 MRS K ASAMMA STATE BANK OF INDIA(508548)
209 DEVANAKONDA AP-13-027-008-006/011984
(P.KOTAKONDA) 		0213027000NRG25300420240595280 30/04/2024 Kowlitlayya 0213027WL015485 Kowlitlayya 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945370 Mr BADRAGIRI KOULUTLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 DEVANAKONDA AP-13-027-008-006/011984
(P.KOTAKONDA) 		0213027000NRG25300420240595281 30/04/2024 Lakshmi Devi 0213027WL015485 Lakshmi Devi 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945471 Mrs BADRAGIRI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 DEVANAKONDA AP-13-027-008-006/012000
(P.KOTAKONDA) 		0213027000NRG25300420240595282 30/04/2024 Savitri 0213027WL015485 Savitri 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945230 Mrs Savitry Yarrabilla ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 DEVANAKONDA AP-13-027-008-006/012003
(P.KOTAKONDA) 		0213027000NRG25300420240595284 30/04/2024 Chennakeshavulu 0213027WL015485 Chennakeshavulu 00019 APGB0003171 573 573 Processed 07/05/2024 3823945553 Mr Badragiri Chenna Kesavulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 DEVANAKONDA AP-13-027-008-006/012010
(P.KOTAKONDA) 		0213027000NRG25300420240595285 30/04/2024 Ranga Swamy 0213027WL015485 Ranga Swamy 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945467 Mr RANGASWAMY ALAMKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
214 DEVANAKONDA AP-13-027-008-006/012010
(P.KOTAKONDA) 		0213027000NRG25300420240595286 30/04/2024 Venkata LakShmi 0213027WL015485 Venkata LakShmi 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945545 Mrs ALAMKONDA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 DEVANAKONDA AP-13-027-008-006/012033
(P.KOTAKONDA) 		0213027000NRG25300420240595289 30/04/2024 Kokku Ranemma 0213027WL015485 Kokku Ranemma 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945542 Mrs RANEMMA KOKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 DEVANAKONDA AP-13-027-008-006/012033
(P.KOTAKONDA) 		0213027000NRG25300420240595288 30/04/2024 Kondayya 0213027WL015485 Kondayya 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945543 Mr KONDAYYA LOTTIMUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 DEVANAKONDA AP-13-027-008-006/012039
(P.KOTAKONDA) 		0213027000NRG25300420240595290 30/04/2024 PARAMESH 0213027WL015485 PARAMESH 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945246 Mr YERRABILLAGALLA PARAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 DEVANAKONDA AP-13-027-008-006/012039
(P.KOTAKONDA) 		0213027000NRG25300420240595291 30/04/2024 Suvarna 0213027WL015485 Suvarna 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945265 Mrs SUVARNA YERRABILLAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 DEVANAKONDA AP-13-027-008-006/012041
(P.KOTAKONDA) 		0213027000NRG25300420240595292 30/04/2024 Muni Swami 0213027WL015485 Muni Swami 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945558 Mr MUNI SWAMY BHADRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 DEVANAKONDA AP-13-027-008-006/012041
(P.KOTAKONDA) 		0213027000NRG25300420240595293 30/04/2024 Rameswaramma 0213027WL015485 Rameswaramma 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945233 Mrs Bhadragiri Rameshwaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 DEVANAKONDA AP-13-027-008-006/012057
(P.KOTAKONDA) 		0213027000NRG25300420240595294 30/04/2024 Muni Rangadu 0213027WL015485 Muni Rangadu 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945449 Mr RANGADU MUNI MUGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 DEVANAKONDA AP-13-027-008-006/012057
(P.KOTAKONDA) 		0213027000NRG25300420240595295 30/04/2024 Rama Lakshmi 0213027WL015485 Rama Lakshmi 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945257 Mrs MOOGI RAMA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 DEVANAKONDA AP-13-027-008-006/012115
(P.KOTAKONDA) 		0213027000NRG25300420240595296 30/04/2024 Rama Durga 0213027WL015485 Rama Durga 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945547 Mr RAMA DURGA MALLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 DEVANAKONDA AP-13-027-008-006/012115
(P.KOTAKONDA) 		0213027000NRG25300420240595297 30/04/2024 Suvarna 0213027WL015485 Suvarna 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945485 Mr MALLEPALLE SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 DEVANAKONDA AP-13-027-008-006/012222
(P.KOTAKONDA) 		0213027000NRG25300420240595298 30/04/2024 maheswari 0213027WL015485 maheswari 00019 APGB0003171 286 286 Processed 07/05/2024 3823945548 Mrs BETAPALLI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 DEVANAKONDA AP-13-027-008-006/012235
(P.KOTAKONDA) 		0213027000NRG25300420240595299 30/04/2024 Ramudu 0213027WL015485 Ramudu 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945550 Mr YERRAPILLA GALLA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 DEVANAKONDA AP-13-027-008-006/012235
(P.KOTAKONDA) 		0213027000NRG25300420240595300 30/04/2024 Sujata 0213027WL015485 Sujata 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945283 Mrs Yerrapilla Galla Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 DEVANAKONDA AP-13-027-008-006/012241
(P.KOTAKONDA) 		0213027000NRG25300420240595302 30/04/2024 Kantamma 0213027WL015485 Kantamma 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945573 Mrs KANTHAMMA MUGI BADRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 DEVANAKONDA AP-13-027-008-006/012241
(P.KOTAKONDA) 		0213027000NRG25300420240595301 30/04/2024 Shekar 0213027WL015485 Shekar 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945262 Mr BADRAGIRI SEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 DEVANAKONDA AP-13-027-008-006/012346
(P.KOTAKONDA) 		0213027000NRG25300420240595303 30/04/2024 Hari 0213027WL015485 Hari 00019 APGB0003171 1146 1146 Processed 07/05/2024 3823945261 Mr BANNUR HARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 DEVANAKONDA AP-13-027-008-006/012346
(P.KOTAKONDA) 		0213027000NRG25300420240595304 30/04/2024 Maha Devi 0213027WL015485 Maha Devi 00019 APGB0003171 1146 1146 Processed 07/05/2024 3823945288 Mrs Bannuru Mahadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 DEVANAKONDA AP-13-027-008-006/012352
(P.KOTAKONDA) 		0213027000NRG25300420240595305 30/04/2024 Chenna keshavulu 0213027WL015485 Chenna keshavulu 00019 APGB0003171 1719 1719 Processed 07/05/2024 3823945293 KOKKU CHENNA KESHAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
233 DEVANAKONDA AP-13-027-008-006/012352
(P.KOTAKONDA) 		0213027000NRG25300420240595306 30/04/2024 Suvarna 0213027WL015485 Suvarna 00019 APGB0003171 1432 1432 Processed 07/05/2024 3823945308 Mrs Kokku Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 DEVANAKONDA AP-13-027-008-006/012386
(P.KOTAKONDA) 		0213027000NRG25300420240595307 30/04/2024 Naayudu 0213027WL015485 Naayudu 00019 APGB0003171 1146 1146 Processed 07/05/2024 3823945244 Mr KOKKU NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 DEVANAKONDA AP-13-027-009-008/040012
(BETHAPALLI) 		0213027000NRG25300420240573101 30/04/2024 Boya Maheswary 0213027WL015057 Boya Maheswary 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945275 Mrs BOYA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 DEVANAKONDA AP-13-027-009-008/040012
(BETHAPALLI) 		0213027000NRG25300420240573102 30/04/2024 Sunkanna 0213027WL015057 Sunkanna 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945481 Mr BOYA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 DEVANAKONDA AP-13-027-009-008/040025
(BETHAPALLI) 		0213027000NRG25300420240573103 30/04/2024 Gopal 0213027WL015057 Gopal 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945483 Mr YADARALLA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 DEVANAKONDA AP-13-027-009-008/040029
(BETHAPALLI) 		0213027000NRG25300420240567277 30/04/2024 Maddileti 0213027WL014954 Maddileti 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945357 Mr GIRAKALA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 DEVANAKONDA AP-13-027-009-008/040029
(BETHAPALLI) 		0213027000NRG25300420240567278 30/04/2024 Venkatalakshmi 0213027WL014954 Venkatalakshmi 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945377 Mrs GIRAKALA VENKATALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 DEVANAKONDA AP-13-027-009-008/040033
(BETHAPALLI) 		0213027000NRG25300420240564640 30/04/2024 Raamulamma 0213027WL014882 Raamulamma 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945496 Mrs RAMULAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 DEVANAKONDA AP-13-027-009-008/040033
(BETHAPALLI) 		0213027000NRG25300420240564639 30/04/2024 Shesugoud 0213027WL014882 Shesugoud 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945252 EDIGA SESHU GOUD BANK OF INDIA(508505)
242 DEVANAKONDA AP-13-027-009-008/040038
(BETHAPALLI) 		0213027000NRG25300420240573105 30/04/2024 Maadakka 0213027WL015057 Maadakka 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945378 Mrs BOYA PADE MADAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 DEVANAKONDA AP-13-027-009-008/040039
(BETHAPALLI) 		0213027000NRG25300420240573106 30/04/2024 Paarwati 0213027WL015057 Paarwati 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945365 Mrs PARVATHAMMA PADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 DEVANAKONDA AP-13-027-009-008/040056
(BETHAPALLI) 		0213027000NRG25300420240573107 30/04/2024 Rangadu 0213027WL015057 Rangadu 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945504 Mr Galaganta Ranganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 DEVANAKONDA AP-13-027-009-008/040064
(BETHAPALLI) 		0213027000NRG25300420240573108 30/04/2024 Laxmanna 0213027WL015057 Laxmanna 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945375 Mr GOLLA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 DEVANAKONDA AP-13-027-009-008/040064
(BETHAPALLI) 		0213027000NRG25300420240573109 30/04/2024 Venkata Laxmi 0213027WL015057 Venkata Laxmi 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945494 Mrs GOLLA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 DEVANAKONDA AP-13-027-009-008/040085
(BETHAPALLI) 		0213027000NRG25300420240573113 30/04/2024 K Malleswaramma 0213027WL015057 K Malleswaramma 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945306 Mrs KALLAPARI MALLESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 DEVANAKONDA AP-13-027-009-008/040085
(BETHAPALLI) 		0213027000NRG25300420240573111 30/04/2024 Ramadasreddy 0213027WL015057 Ramadasreddy 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945358 Mr KATHI RAMADASU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 DEVANAKONDA AP-13-027-009-008/040086
(BETHAPALLI) 		0213027000NRG25300420240573115 30/04/2024 Lakshmi Devamma 0213027WL015057 Lakshmi Devamma 00019 APGB0003171 1153 1153 Processed 07/05/2024 3823945506 Mrs KAPA LAKSHMI DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 DEVANAKONDA AP-13-027-009-008/040086
(BETHAPALLI) 		0213027000NRG25300420240573114 30/04/2024 Venkateswarareddy 0213027WL015057 Venkateswarareddy 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945461 Mr KAPA VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 DEVANAKONDA AP-13-027-009-008/040087
(BETHAPALLI) 		0213027000NRG25300420240573116 30/04/2024 PADE SUNKANNA 0213027WL015057 PADE SUNKANNA 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945385 Mr Pade Boya Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 DEVANAKONDA AP-13-027-009-008/040088
(BETHAPALLI) 		0213027000NRG25300420240573117 30/04/2024 Suneetha 0213027WL015057 Suneetha 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945371 Mrs KAPA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 DEVANAKONDA AP-13-027-009-008/040101
(BETHAPALLI) 		0213027000NRG25300420240573118 30/04/2024 Lakshmidevamma 0213027WL015057 Lakshmidevamma 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945356 Mrs GOLLA LAKSHMIDEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 DEVANAKONDA AP-13-027-009-008/040101
(BETHAPALLI) 		0213027000NRG25300420240573120 30/04/2024 Thimmareddy 0213027WL015057 Thimmareddy 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945241 Mr THIMMA REDDY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 DEVANAKONDA AP-13-027-009-008/040152
(BETHAPALLI) 		0213027000NRG25300420240573121 30/04/2024 Chinna Galagala 0213027WL015057 Chinna Galagala 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945379 Mr PADE KOULUTLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 DEVANAKONDA AP-13-027-009-008/040152
(BETHAPALLI) 		0213027000NRG25300420240573122 30/04/2024 Pade Durgamma 0213027WL015057 Pade Durgamma 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945274 Mr PADE DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 DEVANAKONDA AP-13-027-009-008/040166
(BETHAPALLI) 		0213027000NRG25300420240573124 30/04/2024 Lakshmidevi 0213027WL015057 Lakshmidevi 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945450 Mrs PADE BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 DEVANAKONDA AP-13-027-009-008/040166
(BETHAPALLI) 		0213027000NRG25300420240573123 30/04/2024 Rangadu 0213027WL015057 Rangadu 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945359 Mr PADE BOYA RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 DEVANAKONDA AP-13-027-009-008/040170
(BETHAPALLI) 		0213027000NRG25300420240573126 30/04/2024 Dasthagiramma 0213027WL015057 Dasthagiramma 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945391 Mrs EDIGA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 DEVANAKONDA AP-13-027-009-008/040170
(BETHAPALLI) 		0213027000NRG25300420240573125 30/04/2024 Nagamma 0213027WL015057 Nagamma 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945513 Mrs Eediga Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 DEVANAKONDA AP-13-027-009-008/040186
(BETHAPALLI) 		0213027000NRG25300420240573127 30/04/2024 Rangadu 0213027WL015057 Rangadu 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945364 Mr RANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 DEVANAKONDA AP-13-027-009-008/040218
(BETHAPALLI) 		0213027000NRG25300420240573129 30/04/2024 Laxmidevi 0213027WL015057 Laxmidevi 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945469 Mrs Bytinti Laksmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 DEVANAKONDA AP-13-027-009-008/040218
(BETHAPALLI) 		0213027000NRG25300420240573128 30/04/2024 Maddilety 0213027WL015057 Maddilety 00019 APGB0003171 1441 1441 Processed 07/05/2024 3823945380 Mr BYTINTI MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 DEVANAKONDA AP-13-027-009-008/040229
(BETHAPALLI) 		0213027000NRG25300420240573131 30/04/2024 Sakilabi 0213027WL015057 Sakilabi 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945577 Mrs SHAKEELA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 DEVANAKONDA AP-13-027-009-008/040237
(BETHAPALLI) 		0213027000NRG25300420240567855 30/04/2024 Laxmanna 0213027WL014971 Laxmanna 00019 APGB0003171 598 598 Processed 07/05/2024 3823945493 Mr LAKSHMANNA BAITINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 DEVANAKONDA AP-13-027-009-008/040237
(BETHAPALLI) 		0213027000NRG25300420240567854 30/04/2024 Rangamma 0213027WL014971 Rangamma 00019 APGB0003171 598 598 Processed 07/05/2024 3823945535 Mr Boya Ranganna ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 DEVANAKONDA AP-13-027-009-008/040269
(BETHAPALLI) 		0213027000NRG25300420240573132 30/04/2024 Ramadevi 0213027WL015057 Ramadevi 00019 APGB0003171 288 288 Processed 07/05/2024 3823945282 Mrs BOYA PADE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 DEVANAKONDA AP-13-027-009-008/040270
(BETHAPALLI) 		0213027000NRG25300420240573134 30/04/2024 Koulutlamma 0213027WL015057 Koulutlamma 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945473 Mrs PADE KOWLUTLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 DEVANAKONDA AP-13-027-009-008/040270
(BETHAPALLI) 		0213027000NRG25300420240573133 30/04/2024 Madakka 0213027WL015057 Madakka 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945480 Mrs B PEDDA MADHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 DEVANAKONDA AP-13-027-009-008/040272
(BETHAPALLI) 		0213027000NRG25300420240573136 30/04/2024 Mangamma 0213027WL015057 Mangamma 00019 APGB0003171 1441 1441 Processed 07/05/2024 3823945507 Mrs VADDA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 DEVANAKONDA AP-13-027-009-008/040272
(BETHAPALLI) 		0213027000NRG25300420240573135 30/04/2024 Vadde Veeresh 0213027WL015057 Vadde Veeresh 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945509 Mr VADDE VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 DEVANAKONDA AP-13-027-009-008/040306
(BETHAPALLI) 		0213027000NRG25300420240573137 30/04/2024 Gopal 0213027WL015057 Gopal 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945394 Mr B P GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 DEVANAKONDA AP-13-027-009-008/040306
(BETHAPALLI) 		0213027000NRG25300420240573138 30/04/2024 Husenamma 0213027WL015057 Husenamma 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945575 Mrs BOYA HUSHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 DEVANAKONDA AP-13-027-009-008/040310
(BETHAPALLI) 		0213027000NRG25300420240573139 30/04/2024 Maddilety 0213027WL015057 Maddilety 00019 APGB0003171 864 864 Processed 07/05/2024 3823945284 Mr Kottinti Maddileti ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 DEVANAKONDA AP-13-027-009-008/040310
(BETHAPALLI) 		0213027000NRG25300420240573140 30/04/2024 Sujatha 0213027WL015057 Sujatha 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945501 Mrs SUJATHA KOTHINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 DEVANAKONDA AP-13-027-009-008/040316
(BETHAPALLI) 		0213027000NRG25300420240564915 30/04/2024 Venkata Lakshmi 0213027WL014889 Venkata Lakshmi 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945373 EDIGA VENKATALAKSHMI UNION BANK OF INDIA(508500)
277 DEVANAKONDA AP-13-027-009-008/040323
(BETHAPALLI) 		0213027000NRG25300420240573141 30/04/2024 Mahesh 0213027WL015057 Mahesh 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945263 Mr YERUKALA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 DEVANAKONDA AP-13-027-009-008/040323
(BETHAPALLI) 		0213027000NRG25300420240573142 30/04/2024 Sureka 0213027WL015057 Sureka 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945305 Mrs Yerukala Surekha ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 DEVANAKONDA AP-13-027-009-008/040340
(BETHAPALLI) 		0213027000NRG25300420240573144 30/04/2024 koulutlayya 0213027WL015057 koulutlayya 00019 APGB0003171 864 864 Processed 07/05/2024 3823945360 Mr KOULUTLAIAH MALIKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
280 DEVANAKONDA AP-13-027-009-008/040340
(BETHAPALLI) 		0213027000NRG25300420240573143 30/04/2024 Lakshmidevi 0213027WL015057 Lakshmidevi 00019 APGB0003171 864 864 Processed 07/05/2024 3823945457 Mrs LAKSHMI DEVI MALIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 DEVANAKONDA AP-13-027-009-008/040345
(BETHAPALLI) 		0213027000NRG25300420240567749 30/04/2024 ashok 0213027WL014963 ashok 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945540 Mr EEDIGA ASHOK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
282 DEVANAKONDA AP-13-027-009-008/040354
(BETHAPALLI) 		0213027000NRG25300420240573145 30/04/2024 balakrishn 0213027WL015057 balakrishn 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945557 Mr PADE BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 DEVANAKONDA AP-13-027-009-008/040363
(BETHAPALLI) 		0213027000NRG25300420240573146 30/04/2024 Madhu 0213027WL015057 Madhu 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945271 Mrs BOYA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 DEVANAKONDA AP-13-027-009-008/040363
(BETHAPALLI) 		0213027000NRG25300420240573147 30/04/2024 Suvarna 0213027WL015057 Suvarna 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945544 Mrs BOYA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 DEVANAKONDA AP-13-027-009-008/040366
(BETHAPALLI) 		0213027000NRG25300420240573148 30/04/2024 Koulutlamma 0213027WL015057 Koulutlamma 00019 APGB0003171 576 576 Processed 07/05/2024 3823945255 Mrs PADEM KOWLUTLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 DEVANAKONDA AP-13-027-009-008/040371
(BETHAPALLI) 		0213027000NRG25300420240573149 30/04/2024 Bala Maddi 0213027WL015057 Bala Maddi 00019 APGB0003171 1441 1441 Processed 07/05/2024 3823945511 Mr YADARALLA BALAMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 DEVANAKONDA AP-13-027-009-008/040371
(BETHAPALLI) 		0213027000NRG25300420240573150 30/04/2024 Sunkulamma 0213027WL015057 Sunkulamma 00019 APGB0003171 1441 1441 Processed 07/05/2024 3823945484 Mrs YADARALLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 DEVANAKONDA AP-13-027-009-008/040372
(BETHAPALLI) 		0213027000NRG25300420240573151 30/04/2024 Chandra Shekar 0213027WL015057 Chandra Shekar 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945510 Mr CHANDRA SEKHAR YADARALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 DEVANAKONDA AP-13-027-009-008/040372
(BETHAPALLI) 		0213027000NRG25300420240573152 30/04/2024 Jaya Lakshmi 0213027WL015057 Jaya Lakshmi 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945268 Mrs YADARALLA JAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 DEVANAKONDA AP-13-027-009-008/040373
(BETHAPALLI) 		0213027000NRG25300420240573153 30/04/2024 Maheswari 0213027WL015057 Maheswari 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945508 Mrs MAHESWARI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 DEVANAKONDA AP-13-027-009-008/040375
(BETHAPALLI) 		0213027000NRG25300420240573154 30/04/2024 Rangamma 0213027WL015057 Rangamma 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945376 Mrs GORANTLA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 DEVANAKONDA AP-13-027-009-008/040379
(BETHAPALLI) 		0213027000NRG25300420240573156 30/04/2024 Madhava Lakshmi 0213027WL015057 Madhava Lakshmi 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945291 Mrs Pade Madhava Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 DEVANAKONDA AP-13-027-009-008/040388
(BETHAPALLI) 		0213027000NRG25300420240568039 30/04/2024 Madhaveni 0213027WL014979 Madhaveni 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945521 Mrs Boya Madaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 DEVANAKONDA AP-13-027-009-008/040388
(BETHAPALLI) 		0213027000NRG25300420240568038 30/04/2024 Rama Laxmanna 0213027WL014979 Rama Laxmanna 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945472 Mr PADE RAMALAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 DEVANAKONDA AP-13-027-009-008/040396
(BETHAPALLI) 		0213027000NRG25300420240573157 30/04/2024 Ranga muni 0213027WL015057 Ranga muni 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945295 Mr GORANTLA RANGAMUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 DEVANAKONDA AP-13-027-009-008/040396
(BETHAPALLI) 		0213027000NRG25300420240573158 30/04/2024 Saraswathi 0213027WL015057 Saraswathi 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945267 Mrs GORANTLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 DEVANAKONDA AP-13-027-009-008/040402
(BETHAPALLI) 		0213027000NRG25300420240565145 30/04/2024 Kristanna 0213027WL014896 Kristanna 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945383 Mr E MADHAVA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 DEVANAKONDA AP-13-027-009-008/040402
(BETHAPALLI) 		0213027000NRG25300420240565146 30/04/2024 Ramulamma 0213027WL014896 Ramulamma 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945229 Mrs EDIGA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 DEVANAKONDA AP-13-027-009-008/040407
(BETHAPALLI) 		0213027000NRG25300420240564542 30/04/2024 Bharathi 0213027WL014879 Bharathi 00019 APGB0003171 598 598 Processed 07/05/2024 3823945303 Mrs M Radhika Alias S Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 DEVANAKONDA AP-13-027-009-008/040407
(BETHAPALLI) 		0213027000NRG25300420240564541 30/04/2024 Bhuvaneswara reddy 0213027WL014879 Bhuvaneswara reddy 00019 APGB0003171 598 598 Processed 07/05/2024 3823945398 Mr SEELAM BHUVANESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 DEVANAKONDA AP-13-027-009-008/040409
(BETHAPALLI) 		0213027000NRG25300420240573159 30/04/2024 kanthamma 0213027WL015057 kanthamma 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945495 Mrs LAXMI KANTHAMMA GOLLADODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 DEVANAKONDA AP-13-027-009-008/040410
(BETHAPALLI) 		0213027000NRG25300420240573161 30/04/2024 raju 0213027WL015057 raju 00019 APGB0003171 1441 1441 Processed 07/05/2024 3823945236 Mr VADDE RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 DEVANAKONDA AP-13-027-009-008/040410
(BETHAPALLI) 		0213027000NRG25300420240573162 30/04/2024 sujatha 0213027WL015057 sujatha 00019 APGB0003171 1441 1441 Processed 07/05/2024 3823945302 Mrs Vadde Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 DEVANAKONDA AP-13-027-009-008/040412
(BETHAPALLI) 		0213027000NRG25300420240567848 30/04/2024 GOLLA RAMADEVI 0213027WL014968 GOLLA RAMADEVI 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945505 Mrs GOLLA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 DEVANAKONDA AP-13-027-009-008/040412
(BETHAPALLI) 		0213027000NRG25300420240567849 30/04/2024 Vijayadu 0213027WL014968 Vijayadu 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945466 GOLLA VIJAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
306 DEVANAKONDA AP-13-027-009-008/040413
(BETHAPALLI) 		0213027000NRG25300420240573164 30/04/2024 Gangavathi 0213027WL015057 Gangavathi 00019 APGB0003171 288 288 Processed 07/05/2024 3823945287 Mrs Boya Gangavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 DEVANAKONDA AP-13-027-009-008/040413
(BETHAPALLI) 		0213027000NRG25300420240573163 30/04/2024 Rama Nayudu 0213027WL015057 Rama Nayudu 00019 APGB0003171 288 288 Processed 07/05/2024 3823945240 Mr BOYA RAMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 DEVANAKONDA AP-13-027-009-008/040418
(BETHAPALLI) 		0213027000NRG25300420240573165 30/04/2024 Jaya Lakshmi 0213027WL015057 Jaya Lakshmi 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945312 Mrs PADE JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 DEVANAKONDA AP-13-027-009-008/040418
(BETHAPALLI) 		0213027000NRG25300420240573166 30/04/2024 Shekar 0213027WL015057 Shekar 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945477 Mr Pade Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 DEVANAKONDA AP-13-027-009-008/040420
(BETHAPALLI) 		0213027000NRG25300420240567430 30/04/2024 SHANKAR REDDY 0213027WL014959 SHANKAR REDDY 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945374 Mr KATTI SANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 DEVANAKONDA AP-13-027-009-008/040420
(BETHAPALLI) 		0213027000NRG25300420240567431 30/04/2024 SHASHIKALA 0213027WL014959 SHASHIKALA 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945304 Mrs KATHI SHASHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 DEVANAKONDA AP-13-027-009-008/040437
(BETHAPALLI) 		0213027000NRG25300420240565030 30/04/2024 Raju 0213027WL014893 Raju 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945465 Mr PADE RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 DEVANAKONDA AP-13-027-009-008/040437
(BETHAPALLI) 		0213027000NRG25300420240565029 30/04/2024 Subadra 0213027WL014893 Subadra 00019 APGB0003171 1195 1195 Processed 07/05/2024 3823945281 Mrs PADE SUBADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 DEVANAKONDA AP-13-027-009-008/40441
(BETHAPALLI) 		0213027000NRG25300420240573167 30/04/2024 Pade Balamaddaiah Nayudu 0213027WL015057 Pade Balamaddaiah Nayudu 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945239 Mr PADI BALAMADDAIAH NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 DEVANAKONDA AP-13-027-009-008/40444
(BETHAPALLI) 		0213027000NRG25300420240573168 30/04/2024 Bytinti Someswari 0213027WL015057 Bytinti Someswari 00019 APGB0003171 1729 1729 Processed 07/05/2024 3823945286 Mrs Bytinti Someswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 252966 252966
316 DEVANAKONDA AP-13-027-010-009/010185
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585593 30/04/2024 MADIGA SOMAKKA 0213027WL015301 MADIGA SOMAKKA 00019 APGB0003190 291 291 Processed 07/05/2024 3823945355 MADIGA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
317 DEVANAKONDA AP-13-027-010-009/010186
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585596 30/04/2024 MADIGA MADHAVI 0213027WL015301 MADIGA MADHAVI 00019 APGB0003190 291 291 Processed 07/05/2024 3823945317 Mrs MADIGA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 DEVANAKONDA AP-13-027-010-009/010200
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585614 30/04/2024 MADIGA MAHADEVI 0213027WL015301 MADIGA MAHADEVI 00019 APGB0003190 583 583 Processed 07/05/2024 3823945258 MADIGA MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 DEVANAKONDA AP-13-027-010-009/010447
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585622 30/04/2024 Kowlutlayya 0213027WL015301 Kowlutlayya 00019 APGB0003190 583 583 Processed 07/05/2024 3823945285 MADIGA KOULUTLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 DEVANAKONDA AP-13-027-010-009/010447
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585623 30/04/2024 Someshwari 0213027WL015301 Someshwari 00019 APGB0003190 583 583 Processed 07/05/2024 3823945279 MADIGA SOMESWARI FINCARE SMALL FINANCE BANK LTD(608304)
321 DEVANAKONDA AP-13-027-010-009/010448
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585625 30/04/2024 Chennakeshavulu 0213027WL015301 Chennakeshavulu 00019 APGB0003190 583 583 Processed 07/05/2024 3823945264 MADIGA CHENNAKESHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEVANAKONDA AP-13-027-010-009/010449
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585626 30/04/2024 Kalavathi 0213027WL015301 Kalavathi 00019 APGB0003190 583 583 Processed 07/05/2024 3823945290 MADIGA KALAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3497 3497
323 DEVANAKONDA AP-13-027-009-008/040419
(BETHAPALLI) 		0213027000NRG25300420240568373 30/04/2024 lakshmi devi 0213027WL014983 lakshmi devi 00045 BARB0ADONIX 1195 1195 Processed 07/05/2024 3823945410 Mrs LAKSHMI DEVI PADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
324 DEVANAKONDA AP-13-027-009-008/040419
(BETHAPALLI) 		0213027000NRG25300420240568372 30/04/2024 Ramanjini 0213027WL014983 Ramanjini 00045 BARB0ADONIX 1195 1195 Processed 07/05/2024 3823945409 Mr RAMANJINI PADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2390 2390
325 DEVANAKONDA AP-13-027-008-006/012000
(P.KOTAKONDA) 		0213027000NRG25300420240595283 30/04/2024 Lakshmanna 0213027WL015485 Lakshmanna 00415 SBIN0002743 1719 1719 Processed 07/05/2024 3823945406 MR YERRABILLA LAKSHMANNA STATE BANK OF INDIA(508548)
326 DEVANAKONDA AP-13-027-009-008/040101
(BETHAPALLI) 		0213027000NRG25300420240573119 30/04/2024 Raani 0213027WL015057 Raani 00415 SBIN0002743 1729 1729 Processed 07/05/2024 3823945408 MRS GOLLA RANI STATE BANK OF INDIA(508548)
327 DEVANAKONDA AP-13-027-009-008/040379
(BETHAPALLI) 		0213027000NRG25300420240573155 30/04/2024 Ashok 0213027WL015057 Ashok 00415 SBIN0002743 1729 1729 Processed 07/05/2024 3823945402 MR PADE ASHOK STATE BANK OF INDIA(508548)
328 DEVANAKONDA AP-13-027-009-008/40444
(BETHAPALLI) 		0213027000NRG25300420240573169 30/04/2024 BAITINTI KONDAIAH 0213027WL015057 BAITINTI KONDAIAH 00415 SBIN0002743 1729 1729 Processed 07/05/2024 3823945416 BYTINI KONDAIAH UNION BANK OF INDIA(508500)
SubTotal 6906 6906
329 DEVANAKONDA AP-13-027-004-003/020055
(IRANBANDA) 		0213027000NRG25300420240582251 30/04/2024 S.NARASIMHAIAH 0213027WL015224 S.NARASIMHAIAH 00415 SBIN0003364 1457 1457 Processed 07/05/2024 3823945412 Mr NARASIMHAIAH SATANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 DEVANAKONDA AP-13-027-010-009/010188
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585600 30/04/2024 MADIGA HARI SWAMY 0213027WL015301 MADIGA HARI SWAMY 00415 SBIN0003364 583 583 Processed 07/05/2024 3823945405 MADIGA HARISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
331 DEVANAKONDA AP-13-027-010-009/010197
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585609 30/04/2024 Madiga Sudhakar 0213027WL015301 Madiga Sudhakar 00415 SBIN0003364 583 583 Processed 07/05/2024 3823945415 Mr SUDHAKAR M ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2623 2623
332 DEVANAKONDA AP-13-027-004-003/020003
(IRANBANDA) 		0213027000NRG25300420240582231 30/04/2024 Rangamuni 0213027WL015224 Rangamuni 00415 SBIN0003733 1165 1165 Processed 07/05/2024 3823945413 BOYA RANGAMUNI AIRTEL PAYMENTS BANK LIMITED(990288)
333 DEVANAKONDA AP-13-027-004-003/20172
(IRANBANDA) 		0213027000NRG25300420240585191 30/04/2024 Boya Chinna Ranga swami 0213027WL015291 Boya Chinna Ranga swami 00415 SBIN0003733 1128 1128 Processed 07/05/2024 3823945414 Mrs CHINNA RANGASWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 DEVANAKONDA AP-13-027-004-003/20172
(IRANBANDA) 		0213027000NRG25300420240585192 30/04/2024 BOYA SUVARNA 0213027WL015291 BOYA SUVARNA 00415 SBIN0003733 1128 1128 Processed 07/05/2024 3823945411 Mrs Boya Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 DEVANAKONDA AP-13-027-008-006/012010
(P.KOTAKONDA) 		0213027000NRG25300420240595287 30/04/2024 Ravi Kiran 0213027WL015485 Ravi Kiran 00415 SBIN0003733 1432 1432 Processed 07/05/2024 3823945407 Mr RAVI KIRAN ALAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4853 4853
336 DEVANAKONDA AP-13-027-004-003/020139
(IRANBANDA) 		0213027000NRG25300420240585174 30/04/2024 Boya Eranna 0213027WL015291 Boya Eranna 00415 SBIN0013021 1128 1128 Processed 07/05/2024 3823945401 Mr ERANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1128 1128
337 DEVANAKONDA AP-13-027-010-009/010200
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585613 30/04/2024 Maadava Rao 0213027WL015301 Maadava Rao 00415 SBIN0020263 583 583 Processed 07/05/2024 3823945417 MADIGA MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 583 583
338 DEVANAKONDA AP-13-027-004-003/20174
(IRANBANDA) 		0213027000NRG25300420240582279 30/04/2024 SANJEEVAKARNA BOYA 0213027WL015224 SANJEEVAKARNA BOYA 00415 SBIN0021049 1457 1457 Processed 07/05/2024 3823945404 MR SANJEEVAKARNA BOYA YEMMIGANUR STATE BANK OF INDIA(508548)
SubTotal 1457 1457
339 DEVANAKONDA AP-13-027-004-003/020056
(IRANBANDA) 		0213027000NRG25300420240582252 30/04/2024 Nembi Suri 0213027WL015224 Nembi Suri 00468 UBIN0806528 1457 1457 Processed 07/05/2024 3823945326 CHATTADA SURANDAR BABU UNION BANK OF INDIA(508500)
SubTotal 1457 1457
340 DEVANAKONDA AP-13-027-010-009/010200
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585615 30/04/2024 Maheswari 0213027WL015301 Maheswari 00468 UBIN0813796 583 583 Processed 07/05/2024 3823945325 Miss MADIGA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 583 583
341 DEVANAKONDA AP-13-027-004-003/20173
(IRANBANDA) 		0213027000NRG25300420240582278 30/04/2024 BOYA PADMA 0213027WL015224 BOYA PADMA 00468 UBIN0819492 583 583 Processed 07/05/2024 3823945400 Miss PADMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 DEVANAKONDA AP-13-027-010-009/010186
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585594 30/04/2024 Naagesh 0213027WL015301 Naagesh 00468 UBIN0819492 583 583 Processed 07/05/2024 3823945399 Mr NAGESH MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1166 1166
343 DEVANAKONDA AP-13-027-009-008/040085
(BETHAPALLI) 		0213027000NRG25300420240573112 30/04/2024 KATHI KAMESWARA REDDY 0213027WL015057 KATHI KAMESWARA REDDY 00468 UBIN0827576 1729 1729 Processed 07/05/2024 3823945403 KATHI KAMESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 1729 1729
344 DEVANAKONDA AP-13-027-009-008/040074
(BETHAPALLI) 		0213027000NRG25300420240573110 30/04/2024 RAMU KUMAR GOUD EDIGA 0213027WL015057 RAMU KUMAR GOUD EDIGA 00678 APBL0013009 1729 1729 Processed 07/05/2024 3823945418 Mr RAMU KUMAR GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
345 DEVANAKONDA AP-13-027-009-008/040409
(BETHAPALLI) 		0213027000NRG25300420240573160 30/04/2024 vinod kumar 0213027WL015057 vinod kumar 00678 APBL0013009 1729 1729 Processed 07/05/2024 3823945419 Mr GOLLALA DODDI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3458 3458
346 DEVANAKONDA AP-13-027-004-003/20171
(IRANBANDA) 		0213027000NRG25300420240585189 30/04/2024 Boya Sanjappa 0213027WL015291 Boya Sanjappa 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3823945322 BOYA SANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
347 DEVANAKONDA AP-13-027-004-003/20171
(IRANBANDA) 		0213027000NRG25300420240585190 30/04/2024 YALLABOYINA GYANESWARI 0213027WL015291 YALLABOYINA GYANESWARI 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3823945323 YALLABOYINAGYANENESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
348 DEVANAKONDA AP-13-027-010-009/010449
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585627 30/04/2024 Madiga Chinna Chenn Kesavulu 0213027WL015301 Madiga Chinna Chenn Kesavulu 00691 IPOS0000001 583 583 Processed 07/05/2024 3823945324 MADIGA CHINNA CHENNA KESHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
349 DEVANAKONDA AP-13-027-010-009/10483
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585628 30/04/2024 M Mallikarjuna 0213027WL015301 M Mallikarjuna 00691 IPOS0000001 583 583 Processed 07/05/2024 3823945320 MR MALLIKARJUNA M STATE BANK OF INDIA(508548)
350 DEVANAKONDA AP-13-027-010-009/10483
(JILLEDUBUDAKALA) 		0213027000NRG25300420240585629 30/04/2024 MADIGA MAMATHA 0213027WL015301 MADIGA MAMATHA 00691 IPOS0000001 583 583 Processed 07/05/2024 3823945321 MADIGA MAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4569 4569
Total 455245 455245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANAKONDA AP0213027_300424APB_FTO_19393 Andhra Pragathi Grameena Bank APGB0003028 DEVANAKONDA 12824
2 DEVANAKONDA AP0213027_300424APB_FTO_19393 Andhra Pragathi Grameena Bank APGB0003034 KODUMUR 1729
3 DEVANAKONDA AP0213027_300424APB_FTO_19393 Andhra Pragathi Grameena Bank APGB0003047 TERNEKAL 149598
4 DEVANAKONDA AP0213027_300424APB_FTO_19393 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 1729
5 DEVANAKONDA AP0213027_300424APB_FTO_19393 Andhra Pragathi Grameena Bank APGB0003171 P.KOTAKONDA 252966
6 DEVANAKONDA AP0213027_300424APB_FTO_19393 Andhra Pragathi Grameena Bank APGB0003190 KAPPATRALLA 3497
7 DEVANAKONDA AP0213027_300424APB_FTO_19393 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 2390
8 DEVANAKONDA AP0213027_300424APB_FTO_19393 STATE BANK OF INDIA SBIN0002743 KODUMURU 6906
9 DEVANAKONDA AP0213027_300424APB_FTO_19393 STATE BANK OF INDIA SBIN0003364 ASPARI 2623
10 DEVANAKONDA AP0213027_300424APB_FTO_19393 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 4853
11 DEVANAKONDA AP0213027_300424APB_FTO_19393 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 1128
12 DEVANAKONDA AP0213027_300424APB_FTO_19393 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 583
13 DEVANAKONDA AP0213027_300424APB_FTO_19393 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1457
14 DEVANAKONDA AP0213027_300424APB_FTO_19393 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1457
15 DEVANAKONDA AP0213027_300424APB_FTO_19393 UNION BANK OF INDIA UBIN0813796 KURNOOL MEDICAL COLLEGE 583
16 DEVANAKONDA AP0213027_300424APB_FTO_19393 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 1166
17 DEVANAKONDA AP0213027_300424APB_FTO_19393 UNION BANK OF INDIA UBIN0827576 KODUMURU 1729
18 DEVANAKONDA AP0213027_300424APB_FTO_19393 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013009 KODUMUR Branch 3458
19 DEVANAKONDA AP0213027_300424APB_FTO_19393 India Post Payments Bank IPOS0000001 KURNOOL 4569

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