Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:17:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212021_290424APB_FTO_18567
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 Settur AP-12-021-002-002/010003
(BACHEHALLI) 		0212021000NRG25290420240487368 29/04/2024 Boramma 0212021WL024145 Boramma 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640647 Ms BORAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Settur AP-12-021-002-002/010003
(BACHEHALLI) 		0212021000NRG25290420240487367 29/04/2024 Chittappa 0212021WL024145 Chittappa 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640713 Mr CHITTAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Settur AP-12-021-002-002/010021
(BACHEHALLI) 		0212021000NRG25290420240487370 29/04/2024 Gangamma 0212021WL024145 Gangamma 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640725 Mrs GANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Settur AP-12-021-002-002/010023
(BACHEHALLI) 		0212021000NRG25290420240487371 29/04/2024 Boya Sivasankar 0212021WL024145 Boya Sivasankar 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640732 MR BOYA SIVASHANKAR STATE BANK OF INDIA(508548)
5 Settur AP-12-021-002-002/010028
(BACHEHALLI) 		0212021000NRG25290420240487373 29/04/2024 Kadirappa 0212021WL024145 Kadirappa 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640716 Mr KADIRAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Settur AP-12-021-002-002/010028
(BACHEHALLI) 		0212021000NRG25290420240487374 29/04/2024 Rudramma 0212021WL024145 Rudramma 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640733 GOLLA RUDRAMMA CANARA BANK(508532)
7 Settur AP-12-021-002-002/010030
(BACHEHALLI) 		0212021000NRG25290420240487376 29/04/2024 Chittayya 0212021WL024145 Chittayya 00019 APGB0001016 1261 1261 Processed 05/05/2024 3666640786 Mr CHITHAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Settur AP-12-021-002-002/010030
(BACHEHALLI) 		0212021000NRG25290420240487377 29/04/2024 Lakshmakka 0212021WL024145 Lakshmakka 00019 APGB0001016 1261 1261 Processed 05/05/2024 3666640822 GOLLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Settur AP-12-021-002-002/010060
(BACHEHALLI) 		0212021000NRG25290420240487384 29/04/2024 Jayamma 0212021WL024145 Jayamma 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640730 Mrs JAYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Settur AP-12-021-002-002/010063
(BACHEHALLI) 		0212021000NRG25290420240487385 29/04/2024 Chinna Vaddappa 0212021WL024145 Chinna Vaddappa 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640801 Mr VADDAPPA GOLLA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Settur AP-12-021-002-002/010063
(BACHEHALLI) 		0212021000NRG25290420240487386 29/04/2024 Masakka 0212021WL024145 Masakka 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640729 GOLLA MASAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Settur AP-12-021-002-002/010063
(BACHEHALLI) 		0212021000NRG25290420240487387 29/04/2024 PUSHPALATHA 0212021WL024145 PUSHPALATHA 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640666 Mrs PUSHPALATHA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Settur AP-12-021-002-002/010063
(BACHEHALLI) 		0212021000NRG25290420240487388 29/04/2024 VIJAYA KANTH 0212021WL024145 VIJAYA KANTH 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640681 Y VIJAYA KANTH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Settur AP-12-021-002-002/010070
(BACHEHALLI) 		0212021000NRG25290420240487389 29/04/2024 Sarojamma 0212021WL024145 Sarojamma 00019 APGB0001016 504 504 Processed 05/05/2024 3666640828 Mrs SAROJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Settur AP-12-021-002-002/010070
(BACHEHALLI) 		0212021000NRG25290420240487390 29/04/2024 Satyanarayana 0212021WL024145 Satyanarayana 00019 APGB0001016 504 504 Processed 05/05/2024 3666640683 Mr B SATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Settur AP-12-021-002-002/010073
(BACHEHALLI) 		0212021000NRG25290420240487391 29/04/2024 Chittappa 0212021WL024145 Chittappa 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640829 Mr CHITTAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Settur AP-12-021-002-002/010073
(BACHEHALLI) 		0212021000NRG25290420240487392 29/04/2024 Lakshmidevi 0212021WL024145 Lakshmidevi 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640821 Mrs LAKSHMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Settur AP-12-021-002-002/010080
(BACHEHALLI) 		0212021000NRG25290420240487394 29/04/2024 Ratnakka 0212021WL024145 Ratnakka 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640699 Mr G RATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Settur AP-12-021-002-002/010085
(BACHEHALLI) 		0212021000NRG25290420240487396 29/04/2024 Indiramma 0212021WL024145 Indiramma 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640742 Mrs INDIRAMMA BOYA MIDDINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Settur AP-12-021-002-002/010102
(BACHEHALLI) 		0212021000NRG25290420240487398 29/04/2024 Chittakka 0212021WL024145 Chittakka 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640814 Ms CHITHAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Settur AP-12-021-002-002/010103
(BACHEHALLI) 		0212021000NRG25290420240487400 29/04/2024 Eswaramma 0212021WL024145 Eswaramma 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640727 Mrs ESWARAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Settur AP-12-021-002-002/010106
(BACHEHALLI) 		0212021000NRG25290420240487403 29/04/2024 Geetamma 0212021WL024145 Geetamma 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640726 Mrs GEETHAMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Settur AP-12-021-002-002/010155
(BACHEHALLI) 		0212021000NRG25290420240487405 29/04/2024 Anandhappa 0212021WL024145 Anandhappa 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640697 BOYA ANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Settur AP-12-021-002-002/010155
(BACHEHALLI) 		0212021000NRG25290420240487404 29/04/2024 Sudhamani 0212021WL024145 Sudhamani 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640701 Mrs B SUDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Settur AP-12-021-002-002/010164
(BACHEHALLI) 		0212021000NRG25290420240487406 29/04/2024 Bhagyamma 0212021WL024145 Bhagyamma 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640723 Mrs BHAGYAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Settur AP-12-021-002-002/010166
(BACHEHALLI) 		0212021000NRG25290420240487408 29/04/2024 Jayamma 0212021WL024145 Jayamma 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640731 Mrs JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Settur AP-12-021-002-002/010170
(BACHEHALLI) 		0212021000NRG25290420240487410 29/04/2024 Lakshmidevi 0212021WL024145 Lakshmidevi 00019 APGB0001016 1261 1261 Processed 05/05/2024 3666640724 Mrs LAKSHMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Settur AP-12-021-002-002/010170
(BACHEHALLI) 		0212021000NRG25290420240487411 29/04/2024 Tippeswami 0212021WL024145 Tippeswami 00019 APGB0001016 1261 1261 Processed 05/05/2024 3666640719 GOLLA THIPPESWAMY HDFC BANK LTD(607152)
29 Settur AP-12-021-002-002/010172
(BACHEHALLI) 		0212021000NRG25290420240487413 29/04/2024 Chithaiah 0212021WL024145 Chithaiah 00019 APGB0001016 1261 1261 Processed 05/05/2024 3666640658 Mr CHITTAIAH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Settur AP-12-021-002-002/010172
(BACHEHALLI) 		0212021000NRG25290420240487412 29/04/2024 Govindamma 0212021WL024145 Govindamma 00019 APGB0001016 1261 1261 Processed 05/05/2024 3666640693 Mrs GOVINDAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Settur AP-12-021-002-002/010211
(BACHEHALLI) 		0212021000NRG25290420240487416 29/04/2024 Bhulakshmi 0212021WL024145 Bhulakshmi 00019 APGB0001016 1261 1261 Processed 05/05/2024 3666640743 Mrs BHULAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Settur AP-12-021-002-002/010211
(BACHEHALLI) 		0212021000NRG25290420240487415 29/04/2024 Ramesh 0212021WL024145 Ramesh 00019 APGB0001016 1261 1261 Processed 05/05/2024 3666640656 G RAMESH HDFC BANK LTD(607152)
33 Settur AP-12-021-002-002/010213
(BACHEHALLI) 		0212021000NRG25290420240487418 29/04/2024 rathnamma 0212021WL024145 rathnamma 00019 APGB0001016 1261 1261 Processed 05/05/2024 3666640826 Mrs RATHNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Settur AP-12-021-002-002/010217
(BACHEHALLI) 		0212021000NRG25290420240487420 29/04/2024 lakshmi 0212021WL024145 lakshmi 00019 APGB0001016 1261 1261 Processed 05/05/2024 3666640644 Mrs CHINNALAXMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Settur AP-12-021-002-002/010223
(BACHEHALLI) 		0212021000NRG25290420240487422 29/04/2024 jayalakshmi 0212021WL024145 jayalakshmi 00019 APGB0001016 1261 1261 Processed 05/05/2024 3666640669 Mrs GOLLA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Settur AP-12-021-002-002/010243
(BACHEHALLI) 		0212021000NRG25290420240487425 29/04/2024 Padhama 0212021WL024145 Padhama 00019 APGB0001016 1513 1513 Processed 05/05/2024 3666640675 Miss Y PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Settur AP-12-021-002-002/10246
(BACHEHALLI) 		0212021000NRG25290420240487426 29/04/2024 GOLLA CHITTAKKA 0212021WL024145 GOLLA CHITTAKKA 00019 APGB0001016 1261 1261 Processed 05/05/2024 3666640728 Mrs CHITTAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Settur AP-12-021-002-002/10246
(BACHEHALLI) 		0212021000NRG25290420240487427 29/04/2024 GOLLA ERANNA 0212021WL024145 GOLLA ERANNA 00019 APGB0001016 1261 1261 Processed 05/05/2024 3666640657 Mr ERANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Settur AP-12-021-002-003/010006
(BACHEHALLI) 		0212021000NRG25290420240490061 29/04/2024 Mahesh 0212021WL024198 Mahesh 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640813 Mr MAHESH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Settur AP-12-021-002-003/010006
(BACHEHALLI) 		0212021000NRG25290420240490060 29/04/2024 Tippeswami 0212021WL024198 Tippeswami 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640698 Mr K THIPPE SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Settur AP-12-021-002-003/010013
(BACHEHALLI) 		0212021000NRG25290420240490063 29/04/2024 Mareppa 0212021WL024198 Mareppa 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640721 Mr MAREPPA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Settur AP-12-021-002-003/010016
(BACHEHALLI) 		0212021000NRG25290420240490066 29/04/2024 Deviramma 0212021WL024198 Deviramma 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640825 Mrs DEVEERAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Settur AP-12-021-002-003/010016
(BACHEHALLI) 		0212021000NRG25290420240490065 29/04/2024 Hanumantarayudu 0212021WL024198 Hanumantarayudu 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640827 Mr HANUMANTHA RAYUDU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Settur AP-12-021-002-003/010017
(BACHEHALLI) 		0212021000NRG25290420240490067 29/04/2024 Anjinappa 0212021WL024198 Anjinappa 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640696 Mr ANJINAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Settur AP-12-021-002-003/010017
(BACHEHALLI) 		0212021000NRG25290420240490068 29/04/2024 Nagamma 0212021WL024198 Nagamma 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640700 Mr K NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Settur AP-12-021-002-003/010026
(BACHEHALLI) 		0212021000NRG25290420240490069 29/04/2024 Hanumantha Reddy 0212021WL024198 Hanumantha Reddy 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640738 Mr HANUMANTHARAYUDU KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Settur AP-12-021-002-003/010027
(BACHEHALLI) 		0212021000NRG25290420240490072 29/04/2024 Harish 0212021WL024198 Harish 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640807 Mr HARISH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Settur AP-12-021-002-003/010027
(BACHEHALLI) 		0212021000NRG25290420240490071 29/04/2024 Lakshmidevi 0212021WL024198 Lakshmidevi 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640741 Mrs LAKSHMI DEVI KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Settur AP-12-021-002-003/010028
(BACHEHALLI) 		0212021000NRG25290420240490074 29/04/2024 Chikkamma 0212021WL024198 Chikkamma 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640668 Mrs CHIKKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Settur AP-12-021-002-003/010028
(BACHEHALLI) 		0212021000NRG25290420240490073 29/04/2024 Eranna Goud 0212021WL024198 Eranna Goud 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640784 Mr ERANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Settur AP-12-021-002-003/010028
(BACHEHALLI) 		0212021000NRG25290420240490075 29/04/2024 Jayanna 0212021WL024198 Jayanna 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640838 Mr JAYANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Settur AP-12-021-002-003/010029
(BACHEHALLI) 		0212021000NRG25290420240490076 29/04/2024 Hanumakka 0212021WL024198 Hanumakka 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640710 Mrs HANUMAKKA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Settur AP-12-021-002-003/010030
(BACHEHALLI) 		0212021000NRG25290420240490078 29/04/2024 MALLA Thippeswamy 0212021WL024198 MALLA Thippeswamy 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640688 Mala Thippeswamy AIRTEL PAYMENTS BANK LIMITED(990288)
54 Settur AP-12-021-002-003/010030
(BACHEHALLI) 		0212021000NRG25290420240490079 29/04/2024 syamala 0212021WL024198 syamala 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640674 MISS SYAMALA MALA STATE BANK OF INDIA(508548)
55 Settur AP-12-021-002-003/010030
(BACHEHALLI) 		0212021000NRG25290420240490077 29/04/2024 Tippamma 0212021WL024198 Tippamma 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640796 Mrs THIPPAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Settur AP-12-021-002-003/010033
(BACHEHALLI) 		0212021000NRG25290420240490080 29/04/2024 Eswarappa 0212021WL024198 Eswarappa 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640718 Mr ESWRAPPA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Settur AP-12-021-002-003/010033
(BACHEHALLI) 		0212021000NRG25290420240490082 29/04/2024 Neelamma 0212021WL024198 Neelamma 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640708 Mrs K NEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Settur AP-12-021-002-003/010033
(BACHEHALLI) 		0212021000NRG25290420240490081 29/04/2024 Omkari 0212021WL024198 Omkari 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640834 Mr OMKAR KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Settur AP-12-021-002-003/010039
(BACHEHALLI) 		0212021000NRG25290420240490084 29/04/2024 Chikkamma 0212021WL024198 Chikkamma 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640703 Mrs CHIKKAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Settur AP-12-021-002-003/010039
(BACHEHALLI) 		0212021000NRG25290420240490083 29/04/2024 Masappa 0212021WL024198 Masappa 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640694 Mr MASAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Settur AP-12-021-002-003/010042
(BACHEHALLI) 		0212021000NRG25290420240490086 29/04/2024 Muddakka 0212021WL024198 Muddakka 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640653 Ms MUDDAMMA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Settur AP-12-021-002-003/010042
(BACHEHALLI) 		0212021000NRG25290420240490085 29/04/2024 Ramalinga 0212021WL024198 Ramalinga 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640684 Mr RAMALINGA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Settur AP-12-021-002-003/010054
(BACHEHALLI) 		0212021000NRG25290420240490088 29/04/2024 Ratnamma 0212021WL024198 Ratnamma 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640702 Mrs K RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Settur AP-12-021-002-003/010054
(BACHEHALLI) 		0212021000NRG25290420240490087 29/04/2024 Siddalingappa 0212021WL024198 Siddalingappa 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640788 Mr SIDDALINGAPPA KANCHIKAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Settur AP-12-021-002-003/010064
(BACHEHALLI) 		0212021000NRG25290420240490090 29/04/2024 Anjinappa 0212021WL024198 Anjinappa 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640714 MR ANJINAPPA E STATE BANK OF INDIA(508548)
66 Settur AP-12-021-002-003/010064
(BACHEHALLI) 		0212021000NRG25290420240490091 29/04/2024 Nagesamma 0212021WL024198 Nagesamma 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640835 MRS NAGESAMMA E STATE BANK OF INDIA(508548)
67 Settur AP-12-021-002-003/010065
(BACHEHALLI) 		0212021000NRG25290420240490092 29/04/2024 Gurramma 0212021WL024198 Gurramma 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640792 Mrs GURAMMA YEREKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Settur AP-12-021-002-003/010065
(BACHEHALLI) 		0212021000NRG25290420240490094 29/04/2024 kavitha 0212021WL024198 kavitha 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640840 Mrs KAVITHA KORISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Settur AP-12-021-002-003/010065
(BACHEHALLI) 		0212021000NRG25290420240490093 29/04/2024 Sriramulu 0212021WL024198 Sriramulu 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640642 Mr SREERAMULU KORISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Settur AP-12-021-002-003/010066
(BACHEHALLI) 		0212021000NRG25290420240490095 29/04/2024 Gangappa 0212021WL024198 Gangappa 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640695 Mr GANGAPPA KORISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Settur AP-12-021-002-003/010066
(BACHEHALLI) 		0212021000NRG25290420240490096 29/04/2024 Sarojamma 0212021WL024198 Sarojamma 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640795 Mrs SAROJAMMA YAREKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Settur AP-12-021-002-003/010071
(BACHEHALLI) 		0212021000NRG25290420240490097 29/04/2024 Ratnamma 0212021WL024198 Ratnamma 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640824 Mrs RATHNAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Settur AP-12-021-002-003/010074
(BACHEHALLI) 		0212021000NRG25290420240490099 29/04/2024 Gangamma 0212021WL024198 Gangamma 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640737 MRS GANGAMMA STATE BANK OF INDIA(508548)
74 Settur AP-12-021-002-003/010074
(BACHEHALLI) 		0212021000NRG25290420240490098 29/04/2024 Ganganna 0212021WL024198 Ganganna 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640833 Mr GANGANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Settur AP-12-021-002-003/010082
(BACHEHALLI) 		0212021000NRG25290420240490100 29/04/2024 Doddanna 0212021WL024198 Doddanna 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640706 MR GOWNI DODDAIAH STATE BANK OF INDIA(508548)
76 Settur AP-12-021-002-003/010082
(BACHEHALLI) 		0212021000NRG25290420240490101 29/04/2024 Sivamma 0212021WL024198 Sivamma 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640740 Mrs SIVAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Settur AP-12-021-002-003/010086
(BACHEHALLI) 		0212021000NRG25290420240490103 29/04/2024 Anasuyamma 0212021WL024198 Anasuyamma 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640791 Mrs ANUSUYAMMA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Settur AP-12-021-002-003/010097
(BACHEHALLI) 		0212021000NRG25290420240490105 29/04/2024 Lakshmamma 0212021WL024198 Lakshmamma 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640711 Mrs LASHMAKKA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Settur AP-12-021-002-003/010097
(BACHEHALLI) 		0212021000NRG25290420240490104 29/04/2024 Sivanna 0212021WL024198 Sivanna 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640707 Mr K SIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Settur AP-12-021-002-003/010098
(BACHEHALLI) 		0212021000NRG25290420240490107 29/04/2024 Alivelamma 0212021WL024198 Alivelamma 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640735 Mrs ALIVELAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Settur AP-12-021-002-003/010098
(BACHEHALLI) 		0212021000NRG25290420240490106 29/04/2024 Nagaraju 0212021WL024198 Nagaraju 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640720 Mr NAGARAJU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Settur AP-12-021-002-003/010099
(BACHEHALLI) 		0212021000NRG25290420240490109 29/04/2024 Siva Lingamma 0212021WL024198 Siva Lingamma 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640676 Mrs SIVALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Settur AP-12-021-002-003/010099
(BACHEHALLI) 		0212021000NRG25290420240490108 29/04/2024 Uliyappa 0212021WL024198 Uliyappa 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640705 Mr VULIYAPPA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Settur AP-12-021-002-003/010102
(BACHEHALLI) 		0212021000NRG25290420240490110 29/04/2024 Sakuntalamma 0212021WL024198 Sakuntalamma 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640712 MRS KURUBA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
85 Settur AP-12-021-002-003/010110
(BACHEHALLI) 		0212021000NRG25290420240490113 29/04/2024 Gouramma 0212021WL024198 Gouramma 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640736 Mrs GOWRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Settur AP-12-021-002-003/010110
(BACHEHALLI) 		0212021000NRG25290420240490111 29/04/2024 Lingappa 0212021WL024198 Lingappa 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640790 Mr LINGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Settur AP-12-021-002-003/010110
(BACHEHALLI) 		0212021000NRG25290420240490114 29/04/2024 P.Priyanka 0212021WL024198 P.Priyanka 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640806 P PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Settur AP-12-021-002-003/010110
(BACHEHALLI) 		0212021000NRG25290420240490112 29/04/2024 Sivanna 0212021WL024198 Sivanna 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640677 Mr BOYA SIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Settur AP-12-021-002-003/010111
(BACHEHALLI) 		0212021000NRG25290420240490115 29/04/2024 Ningamma 0212021WL024198 Ningamma 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640678 Miss B LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Settur AP-12-021-002-003/010112
(BACHEHALLI) 		0212021000NRG25290420240490117 29/04/2024 Nagamma 0212021WL024198 Nagamma 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640715 Mrs NAGAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Settur AP-12-021-002-003/010112
(BACHEHALLI) 		0212021000NRG25290420240490116 29/04/2024 Rangappa 0212021WL024198 Rangappa 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640709 MR RANGAIAH BOYA STATE BANK OF INDIA(508548)
92 Settur AP-12-021-002-003/010115
(BACHEHALLI) 		0212021000NRG25290420240490119 29/04/2024 Laksmidevi 0212021WL024198 Laksmidevi 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640744 Mrs LAXMAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Settur AP-12-021-002-003/010115
(BACHEHALLI) 		0212021000NRG25290420240490118 29/04/2024 Rangaswami 0212021WL024198 Rangaswami 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640654 Mrs RANGA SWAMY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Settur AP-12-021-002-003/010115
(BACHEHALLI) 		0212021000NRG25290420240490120 29/04/2024 Venkatesulu 0212021WL024198 Venkatesulu 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640810 Mrs VENKATESH KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Settur AP-12-021-002-003/010121
(BACHEHALLI) 		0212021000NRG25290420240490122 29/04/2024 Polakka 0212021WL024198 Polakka 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640794 Mrs POLAKKA YEREKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Settur AP-12-021-002-003/010121
(BACHEHALLI) 		0212021000NRG25290420240490121 29/04/2024 Ramanna 0212021WL024198 Ramanna 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640800 Mr YERUKULA RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Settur AP-12-021-002-003/010131
(BACHEHALLI) 		0212021000NRG25290420240490126 29/04/2024 Sunkanna 0212021WL024198 Sunkanna 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640785 Mr SUNKANNA ERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Settur AP-12-021-002-003/010131
(BACHEHALLI) 		0212021000NRG25290420240490127 29/04/2024 Yasodamma 0212021WL024198 Yasodamma 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640793 MRS YASODHAMMA Y STATE BANK OF INDIA(508548)
99 Settur AP-12-021-002-003/010133
(BACHEHALLI) 		0212021000NRG25290420240490128 29/04/2024 Lakshmidevi 0212021WL024198 Lakshmidevi 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640722 Mrs LAKSHMAKKA ERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Settur AP-12-021-002-003/010137
(BACHEHALLI) 		0212021000NRG25290420240490131 29/04/2024 Jayalakshmi 0212021WL024198 Jayalakshmi 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640739 Mrs JAYALAKSHMAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Settur AP-12-021-002-003/010137
(BACHEHALLI) 		0212021000NRG25290420240490130 29/04/2024 Mallesi 0212021WL024198 Mallesi 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640818 Mr MALLESH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Settur AP-12-021-002-003/010139
(BACHEHALLI) 		0212021000NRG25290420240490132 29/04/2024 Eranagamma 0212021WL024198 Eranagamma 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640651 Ms ERANAGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Settur AP-12-021-002-003/010142
(BACHEHALLI) 		0212021000NRG25290420240490133 29/04/2024 Chinna Doddaiah 0212021WL024198 Chinna Doddaiah 00019 APGB0001016 1001 1001 Processed 05/05/2024 3666640837 Mr DODDAIAH G ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Settur AP-12-021-002-003/010142
(BACHEHALLI) 		0212021000NRG25290420240490134 29/04/2024 Gouramma 0212021WL024198 Gouramma 00019 APGB0001016 1001 1001 Processed 05/05/2024 3666640799 Mrs GOWRAMMA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Settur AP-12-021-002-003/010145
(BACHEHALLI) 		0212021000NRG25290420240490135 29/04/2024 Govinda 0212021WL024198 Govinda 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640805 Mr B GOVINDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Settur AP-12-021-002-003/010145
(BACHEHALLI) 		0212021000NRG25290420240490136 29/04/2024 Santamma 0212021WL024198 Santamma 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640734 Mrs SANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Settur AP-12-021-002-003/010146
(BACHEHALLI) 		0212021000NRG25290420240490137 29/04/2024 Ashok 0212021WL024198 Ashok 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640832 Mr ASHOK KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Settur AP-12-021-002-003/010146
(BACHEHALLI) 		0212021000NRG25290420240490138 29/04/2024 Nagalatha 0212021WL024198 Nagalatha 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640652 Ms LATHA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Settur AP-12-021-002-003/010148
(BACHEHALLI) 		0212021000NRG25290420240490139 29/04/2024 Hanumantarayudu 0212021WL024198 Hanumantarayudu 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640643 Mr HANUMANTHARAYUDU E ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Settur AP-12-021-002-003/010148
(BACHEHALLI) 		0212021000NRG25290420240490140 29/04/2024 Nagalakshmi 0212021WL024198 Nagalakshmi 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640836 Mrs NAGALAXMI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Settur AP-12-021-002-003/010149
(BACHEHALLI) 		0212021000NRG25290420240490141 29/04/2024 Mahadeva 0212021WL024198 Mahadeva 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640817 Mr MAHADEVAPPA ENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Settur AP-12-021-002-003/010152
(BACHEHALLI) 		0212021000NRG25290420240490142 29/04/2024 Padmavathi 0212021WL024198 Padmavathi 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640830 Mrs PADMAVATHI ALIAS PADMAKKA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Settur AP-12-021-002-003/010153
(BACHEHALLI) 		0212021000NRG25290420240490144 29/04/2024 Erriswami 0212021WL024198 Erriswami 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640831 Mr BOYA YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Settur AP-12-021-002-003/010153
(BACHEHALLI) 		0212021000NRG25290420240490143 29/04/2024 Sunitha 0212021WL024198 Sunitha 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640815 Mrs SUNITHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Settur AP-12-021-002-003/010154
(BACHEHALLI) 		0212021000NRG25290420240490145 29/04/2024 Anjinappa 0212021WL024198 Anjinappa 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640704 Mr K ANJANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Settur AP-12-021-002-003/010157
(BACHEHALLI) 		0212021000NRG25290420240490147 29/04/2024 Jayamma 0212021WL024198 Jayamma 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640673 Miss GOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Settur AP-12-021-002-003/010157
(BACHEHALLI) 		0212021000NRG25290420240490146 29/04/2024 Rajanna 0212021WL024198 Rajanna 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640819 Mr RAJANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Settur AP-12-021-002-003/010158
(BACHEHALLI) 		0212021000NRG25290420240490148 29/04/2024 Eranna 0212021WL024198 Eranna 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640820 Mr EERANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Settur AP-12-021-002-003/010158
(BACHEHALLI) 		0212021000NRG25290420240490149 29/04/2024 Pushpavathi 0212021WL024198 Pushpavathi 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640646 Ms PUSPAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Settur AP-12-021-002-003/010168
(BACHEHALLI) 		0212021000NRG25290420240490150 29/04/2024 siddesh 0212021WL024198 siddesh 00019 APGB0001016 1502 1502 Processed 05/05/2024 3666640749 MR SIDDESH K STATE BANK OF INDIA(508548)
121 Settur AP-12-021-002-003/010181
(BACHEHALLI) 		0212021000NRG25290420240490155 29/04/2024 sharada 0212021WL024198 sharada 00019 APGB0001016 1001 1001 Processed 05/05/2024 3666640811 Ms SHARADA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Settur AP-12-021-002-003/010181
(BACHEHALLI) 		0212021000NRG25290420240490154 29/04/2024 Sivanna 0212021WL024198 Sivanna 00019 APGB0001016 1001 1001 Processed 05/05/2024 3666640717 Mr SIVANNA KAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Settur AP-12-021-002-003/010182
(BACHEHALLI) 		0212021000NRG25290420240490156 29/04/2024 Dhivya 0212021WL024198 Dhivya 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640804 MISS DIVYA T STATE BANK OF INDIA(508548)
124 Settur AP-12-021-002-003/010183
(BACHEHALLI) 		0212021000NRG25290420240488476 29/04/2024 manjunatha 0212021WL024165 manjunatha 00019 APGB0001016 1904 1904 Processed 05/05/2024 3666640682 Mr A MANJUNATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Settur AP-12-021-002-003/010189
(BACHEHALLI) 		0212021000NRG25290420240490158 29/04/2024 VIJAY 0212021WL024198 VIJAY 00019 APGB0001016 1251 1251 Processed 05/05/2024 3666640659 Mr VIJAY KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Settur AP-12-021-002-003/10201
(BACHEHALLI) 		0212021000NRG25290420240484085 29/04/2024 Harijana Guruswamy 0212021WL024038 Harijana Guruswamy 00019 APGB0001016 2100 2100 Processed 05/05/2024 3666640680 Mr HARIJANA GURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 176595 176595
127 Settur AP-12-021-005-003/040264
(IDUKAL) 		0212021000NRG25290420240495004 29/04/2024 Nagesh 0212021WL024314 Nagesh 00019 APGB0001030 1619 1619 Processed 05/05/2024 3666640789 Mr NAGESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Settur AP-12-021-005-003/040264
(IDUKAL) 		0212021000NRG25290420240495005 29/04/2024 Rudramma 0212021WL024314 Rudramma 00019 APGB0001030 1619 1619 Processed 05/05/2024 3666640649 Mrs VADDE RUDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Settur AP-12-021-005-003/040265
(IDUKAL) 		0212021000NRG25290420240495007 29/04/2024 Sakamma 0212021WL024314 Sakamma 00019 APGB0001030 1619 1619 Processed 05/05/2024 3666640648 Mrs V SAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Settur AP-12-021-005-003/040278
(IDUKAL) 		0212021000NRG25290420240495009 29/04/2024 TALARI PRASAD 0212021WL024314 TALARI PRASAD 00019 APGB0001030 1619 1619 Processed 05/05/2024 3666640671 Mr TALARI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Settur AP-12-021-005-003/040293
(IDUKAL) 		0212021000NRG25290420240495011 29/04/2024 Lakshmi 0212021WL024314 Lakshmi 00019 APGB0001030 1619 1619 Processed 05/05/2024 3666640667 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Settur AP-12-021-005-003/040293
(IDUKAL) 		0212021000NRG25290420240495010 29/04/2024 Venkatesulu 0212021WL024314 Venkatesulu 00019 APGB0001030 1619 1619 Processed 05/05/2024 3666640816 Mr VENKATESHULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Settur AP-12-021-005-003/040299
(IDUKAL) 		0212021000NRG25290420240495012 29/04/2024 Chanamallappa 0212021WL024314 Chanamallappa 00019 APGB0001030 1619 1619 Processed 05/05/2024 3666640809 Mr CHANNAMALLA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Settur AP-12-021-005-003/040299
(IDUKAL) 		0212021000NRG25290420240495013 29/04/2024 nagamani 0212021WL024314 nagamani 00019 APGB0001030 1619 1619 Processed 05/05/2024 3666640650 Mrs VADDE NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Settur AP-12-021-005-003/040306
(IDUKAL) 		0212021000NRG25290420240495015 29/04/2024 Jayamma 0212021WL024314 Jayamma 00019 APGB0001030 1619 1619 Processed 05/05/2024 3666640661 Mrs JAYAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Settur AP-12-021-005-003/040306
(IDUKAL) 		0212021000NRG25290420240495014 29/04/2024 Venkatesulu 0212021WL024314 Venkatesulu 00019 APGB0001030 1619 1619 Processed 05/05/2024 3666640662 Mr VENKATESULLU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Settur AP-12-021-005-003/40702
(IDUKAL) 		0212021000NRG25290420240495025 29/04/2024 K Chenna Veeramma 0212021WL024314 K Chenna Veeramma 00019 APGB0001030 1079 1079 Processed 05/05/2024 3666640787 MRS CHENNA VEERAMMA KAMASANI STATE BANK OF INDIA(508548)
138 Settur AP-12-021-005-003/40702
(IDUKAL) 		0212021000NRG25290420240495026 29/04/2024 K Thimmareddy 0212021WL024314 K Thimmareddy 00019 APGB0001030 1079 1079 Processed 05/05/2024 3666640691 Mr THIMMA REDDY KAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18348 18348
139 Settur AP-12-021-002-003/010013
(BACHEHALLI) 		0212021000NRG25290420240490064 29/04/2024 Lakshmidevi 0212021WL024198 Lakshmidevi 00019 APGB0001109 1502 1502 Processed 05/05/2024 3666640823 Mrs LAKSHMI DEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Settur AP-12-021-005-003/040122
(IDUKAL) 		0212021000NRG25290420240494997 29/04/2024 h narayana 0212021WL024314 h narayana 00019 APGB0001109 1619 1619 Processed 05/05/2024 3666640665 Mr NARAYANA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Settur AP-12-021-005-003/040122
(IDUKAL) 		0212021000NRG25290420240494999 29/04/2024 HANUMANTHA RAYUDU 0212021WL024314 HANUMANTHA RAYUDU 00019 APGB0001109 1619 1619 Processed 05/05/2024 3666640687 Mrs K Hanumantha Rayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Settur AP-12-021-005-003/040122
(IDUKAL) 		0212021000NRG25290420240494998 29/04/2024 THIPPAKKA HARIJANA 0212021WL024314 THIPPAKKA HARIJANA 00019 APGB0001109 1619 1619 Processed 05/05/2024 3666640663 Mrs THIPPAKKA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Settur AP-12-021-005-003/040186
(IDUKAL) 		0212021000NRG25290420240495000 29/04/2024 Ramesh 0212021WL024314 Ramesh 00019 APGB0001109 1349 1349 Processed 05/05/2024 3666640803 Mr RAMESH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Settur AP-12-021-005-003/040224
(IDUKAL) 		0212021000NRG25290420240495002 29/04/2024 Mahadeva 0212021WL024314 Mahadeva 00019 APGB0001109 1619 1619 Processed 05/05/2024 3666640672 Mr KURUBA MAHADEVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Settur AP-12-021-005-003/040224
(IDUKAL) 		0212021000NRG25290420240495003 29/04/2024 Prabhavati 0212021WL024314 Prabhavati 00019 APGB0001109 1619 1619 Processed 05/05/2024 3666640802 Mrs PRABHAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Settur AP-12-021-005-003/040265
(IDUKAL) 		0212021000NRG25290420240495006 29/04/2024 Rudranna 0212021WL024314 Rudranna 00019 APGB0001109 1619 1619 Processed 05/05/2024 3666640670 Mr V Rudranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Settur AP-12-021-005-003/040347
(IDUKAL) 		0212021000NRG25290420240495016 29/04/2024 Suvarnamma 0212021WL024314 Suvarnamma 00019 APGB0001109 1619 1619 Processed 05/05/2024 3666640664 Mrs SUVARNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Settur AP-12-021-005-003/040347
(IDUKAL) 		0212021000NRG25290420240495017 29/04/2024 Tippeswamy 0212021WL024314 Tippeswamy 00019 APGB0001109 1619 1619 Processed 05/05/2024 3666640812 Mr THIPPESWAMY KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Settur AP-12-021-005-003/040366
(IDUKAL) 		0212021000NRG25290420240495018 29/04/2024 Alivelamma 0212021WL024314 Alivelamma 00019 APGB0001109 1079 1079 Processed 05/05/2024 3666640645 Mrs ALIVELAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Settur AP-12-021-005-003/040366
(IDUKAL) 		0212021000NRG25290420240495019 29/04/2024 Bhaskar 0212021WL024314 Bhaskar 00019 APGB0001109 1079 1079 Processed 05/05/2024 3666640692 Mr BASKHAR KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Settur AP-12-021-005-003/040366
(IDUKAL) 		0212021000NRG25290420240495020 29/04/2024 Kuruba Omkar 0212021WL024314 Kuruba Omkar 00019 APGB0001109 1079 1079 Processed 05/05/2024 3666640685 Mr Kuruba Omkar ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Settur AP-12-021-005-003/040511
(IDUKAL) 		0212021000NRG25290420240495021 29/04/2024 Gangamma 0212021WL024314 Gangamma 00019 APGB0001109 1619 1619 Processed 05/05/2024 3666640808 Mrs GAGHAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Settur AP-12-021-005-003/040597
(IDUKAL) 		0212021000NRG25290420240495022 29/04/2024 Vani 0212021WL024314 Vani 00019 APGB0001109 1079 1079 Processed 05/05/2024 3666640839 Mrs VANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Settur AP-12-021-005-003/040611
(IDUKAL) 		0212021000NRG25290420240495023 29/04/2024 Mallika 0212021WL024314 Mallika 00019 APGB0001109 1349 1349 Processed 05/05/2024 3666640660 Mrs MALLIKA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Settur AP-12-021-005-003/040611
(IDUKAL) 		0212021000NRG25290420240495024 29/04/2024 Vadde Venkatanna 0212021WL024314 Vadde Venkatanna 00019 APGB0001109 1349 1349 Processed 05/05/2024 3666640679 Mr Vadde Venkatanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Settur AP-12-021-005-003/40704
(IDUKAL) 		0212021000NRG25290420240495027 29/04/2024 Kuruba Manjunath 0212021WL024314 Kuruba Manjunath 00019 APGB0001109 1079 1079 Processed 05/05/2024 3666640686 MS MANJUNATH K STATE BANK OF INDIA(508548)
157 Settur AP-12-021-005-003/40706
(IDUKAL) 		0212021000NRG25290420240495029 29/04/2024 K Sudhakar 0212021WL024314 K Sudhakar 00019 APGB0001109 1079 1079 Processed 05/05/2024 3666640689 Mr K SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Settur AP-12-021-005-003/40718
(IDUKAL) 		0212021000NRG25290420240495030 29/04/2024 Kamasani Lakshmi Devi 0212021WL024314 Kamasani Lakshmi Devi 00019 APGB0001109 1079 1079 Processed 05/05/2024 3666640655 Mrs LAKSHMI DEVI KAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27673 27673
159 Settur AP-12-021-002-002/010172
(BACHEHALLI) 		0212021000NRG25290420240487414 29/04/2024 srikanth 0212021WL024145 srikanth 00176 IDIB000A022 1261 1261 Processed 05/05/2024 3666640783 G SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1261 1261
160 Settur AP-12-021-002-002/010085
(BACHEHALLI) 		0212021000NRG25290420240487397 29/04/2024 Naveen 0212021WL024145 Naveen 00415 SBIN0000806 1513 1513 Processed 05/05/2024 3666640761 BOYA MIDDINTI NAVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1513 1513
161 Settur AP-12-021-002-002/010021
(BACHEHALLI) 		0212021000NRG25290420240487369 29/04/2024 Dasanna 0212021WL024145 Dasanna 00415 SBIN0001318 1513 1513 Processed 05/05/2024 3666640764 GOLLA DASAPPA UNION BANK OF INDIA(508500)
162 Settur AP-12-021-002-002/010028
(BACHEHALLI) 		0212021000NRG25290420240487375 29/04/2024 Nagesh 0212021WL024145 Nagesh 00415 SBIN0001318 1513 1513 Processed 05/05/2024 3666640759 MR NARSAPPAGARI NAGESH STATE BANK OF INDIA(508548)
163 Settur AP-12-021-002-002/010042
(BACHEHALLI) 		0212021000NRG25290420240487378 29/04/2024 Ampakka 0212021WL024145 Ampakka 00415 SBIN0001318 1513 1513 Processed 05/05/2024 3666640797 GOLLA AMPAKKA HDFC BANK LTD(607152)
164 Settur AP-12-021-002-002/010049
(BACHEHALLI) 		0212021000NRG25290420240487382 29/04/2024 Bajjappa 0212021WL024145 Bajjappa 00415 SBIN0001318 1513 1513 Processed 05/05/2024 3666640771 MR BAJJAPPA GOLLA STATE BANK OF INDIA(508548)
165 Settur AP-12-021-002-002/010049
(BACHEHALLI) 		0212021000NRG25290420240487381 29/04/2024 Lakshmidevi 0212021WL024145 Lakshmidevi 00415 SBIN0001318 1513 1513 Processed 05/05/2024 3666640752 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
166 Settur AP-12-021-002-002/010060
(BACHEHALLI) 		0212021000NRG25290420240487383 29/04/2024 Rajkumar 0212021WL024145 Rajkumar 00415 SBIN0001318 1513 1513 Processed 05/05/2024 3666640766 MR RAJANNA GOLLA STATE BANK OF INDIA(508548)
167 Settur AP-12-021-002-002/010080
(BACHEHALLI) 		0212021000NRG25290420240487393 29/04/2024 Tamanna 0212021WL024145 Tamanna 00415 SBIN0001318 1513 1513 Processed 05/05/2024 3666640765 Mr GOLLA CHINNA THAMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Settur AP-12-021-002-002/010085
(BACHEHALLI) 		0212021000NRG25290420240487395 29/04/2024 Chinna Ranganna 0212021WL024145 Chinna Ranganna 00415 SBIN0001318 1513 1513 Processed 05/05/2024 3666640760 Mr B RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Settur AP-12-021-002-002/010103
(BACHEHALLI) 		0212021000NRG25290420240487399 29/04/2024 Eranna 0212021WL024145 Eranna 00415 SBIN0001318 1261 1261 Processed 05/05/2024 3666640757 MR GOLLA ERANNA STATE BANK OF INDIA(508548)
170 Settur AP-12-021-002-002/010106
(BACHEHALLI) 		0212021000NRG25290420240487402 29/04/2024 Karenna 0212021WL024145 Karenna 00415 SBIN0001318 1513 1513 Processed 05/05/2024 3666640751 MR KARENNA GOLLA STATE BANK OF INDIA(508548)
171 Settur AP-12-021-002-002/010164
(BACHEHALLI) 		0212021000NRG25290420240487407 29/04/2024 Basanna 0212021WL024145 Basanna 00415 SBIN0001318 1513 1513 Processed 05/05/2024 3666640750 MR BASANNA GOLLA STATE BANK OF INDIA(508548)
172 Settur AP-12-021-002-002/010166
(BACHEHALLI) 		0212021000NRG25290420240487409 29/04/2024 Eranna 0212021WL024145 Eranna 00415 SBIN0001318 1261 1261 Processed 05/05/2024 3666640756 MR EERANNA JOLLA STATE BANK OF INDIA(508548)
173 Settur AP-12-021-002-002/010217
(BACHEHALLI) 		0212021000NRG25290420240487421 29/04/2024 Ravi 0212021WL024145 Ravi 00415 SBIN0001318 1261 1261 Processed 05/05/2024 3666640753 YADAVA RAVINDRA HDFC BANK LTD(607152)
174 Settur AP-12-021-002-002/010230
(BACHEHALLI) 		0212021000NRG25290420240487423 29/04/2024 sivakumar 0212021WL024145 sivakumar 00415 SBIN0001318 1513 1513 Processed 05/05/2024 3666640778 MR G SIVAKUMAR STATE BANK OF INDIA(508548)
175 Settur AP-12-021-002-002/010243
(BACHEHALLI) 		0212021000NRG25290420240487424 29/04/2024 Chittaiah 0212021WL024145 Chittaiah 00415 SBIN0001318 1513 1513 Processed 05/05/2024 3666640755 MR YADAVA CHITRAIAH STATE BANK OF INDIA(508548)
176 Settur AP-12-021-002-002/10246
(BACHEHALLI) 		0212021000NRG25290420240487428 29/04/2024 Narasappagari Naveen 0212021WL024145 Narasappagari Naveen 00415 SBIN0001318 1261 1261 Processed 05/05/2024 3666640773 MR NARASAPPAGARI NAVEEN STATE BANK OF INDIA(508548)
177 Settur AP-12-021-002-003/010008
(BACHEHALLI) 		0212021000NRG25290420240490062 29/04/2024 bharati 0212021WL024198 bharati 00415 SBIN0001318 1251 1251 Processed 05/05/2024 3666640774 MISS Y DIVYA BHARATHI STATE BANK OF INDIA(508548)
178 Settur AP-12-021-002-003/010027
(BACHEHALLI) 		0212021000NRG25290420240490070 29/04/2024 Erakyatappa 0212021WL024198 Erakyatappa 00415 SBIN0001318 1251 1251 Processed 05/05/2024 3666640762 Mr VERAKETHAPPA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Settur AP-12-021-002-003/010057
(BACHEHALLI) 		0212021000NRG25290420240490089 29/04/2024 Somanna 0212021WL024198 Somanna 00415 SBIN0001318 1502 1502 Processed 05/05/2024 3666640779 Mr SOMANNA YERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Settur AP-12-021-002-003/010082
(BACHEHALLI) 		0212021000NRG25290420240490102 29/04/2024 Lakshmidevamma 0212021WL024198 Lakshmidevamma 00415 SBIN0001318 1251 1251 Processed 05/05/2024 3666640777 MRS LAKSHMIDEVAMMA K STATE BANK OF INDIA(508548)
181 Settur AP-12-021-002-003/010125
(BACHEHALLI) 		0212021000NRG25290420240490125 29/04/2024 bapujji 0212021WL024198 bapujji 00415 SBIN0001318 1251 1251 Processed 05/05/2024 3666640769 Mr BAPUJI GOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Settur AP-12-021-002-003/010125
(BACHEHALLI) 		0212021000NRG25290420240490124 29/04/2024 Gouramma 0212021WL024198 Gouramma 00415 SBIN0001318 1251 1251 Processed 05/05/2024 3666640754 Mrs GOWRAMMA GOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Settur AP-12-021-002-003/010125
(BACHEHALLI) 		0212021000NRG25290420240490123 29/04/2024 Ramanna 0212021WL024198 Ramanna 00415 SBIN0001318 1251 1251 Processed 05/05/2024 3666640763 Mr RAMAPPA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Settur AP-12-021-002-003/010168
(BACHEHALLI) 		0212021000NRG25290420240490151 29/04/2024 ammajja 0212021WL024198 ammajja 00415 SBIN0001318 1502 1502 Processed 05/05/2024 3666640748 MISS AMMAJJA K STATE BANK OF INDIA(508548)
185 Settur AP-12-021-002-003/010171
(BACHEHALLI) 		0212021000NRG25290420240490152 29/04/2024 irakyathappa 0212021WL024198 irakyathappa 00415 SBIN0001318 1251 1251 Processed 05/05/2024 3666640775 MR EERAKYATHAPPA K STATE BANK OF INDIA(508548)
186 Settur AP-12-021-002-003/010171
(BACHEHALLI) 		0212021000NRG25290420240490153 29/04/2024 lata 0212021WL024198 lata 00415 SBIN0001318 1251 1251 Processed 05/05/2024 3666640776 MRS LATHA K STATE BANK OF INDIA(508548)
187 Settur AP-12-021-002-003/010189
(BACHEHALLI) 		0212021000NRG25290420240490157 29/04/2024 SUPRAJA 0212021WL024198 SUPRAJA 00415 SBIN0001318 1251 1251 Processed 05/05/2024 3666640772 MRS KURUBA SAILAJA STATE BANK OF INDIA(508548)
188 Settur AP-12-021-005-003/040186
(IDUKAL) 		0212021000NRG25290420240495001 29/04/2024 B jayamma 0212021WL024314 B jayamma 00415 SBIN0001318 1349 1349 Processed 05/05/2024 3666640768 MRS JAYAMMA BOYA STATE BANK OF INDIA(508548)
189 Settur AP-12-021-005-003/040278
(IDUKAL) 		0212021000NRG25290420240495008 29/04/2024 Ramanjinamma 0212021WL024314 Ramanjinamma 00415 SBIN0001318 1619 1619 Processed 05/05/2024 3666640798 MS RAMANJINAMMA BOYA STATE BANK OF INDIA(508548)
190 Settur AP-12-021-005-003/40706
(IDUKAL) 		0212021000NRG25290420240495028 29/04/2024 K Uma 0212021WL024314 K Uma 00415 SBIN0001318 1079 1079 Processed 05/05/2024 3666640767 MRS K UMA STATE BANK OF INDIA(508548)
191 Settur AP-12-021-005-003/40718
(IDUKAL) 		0212021000NRG25290420240495031 29/04/2024 K Dinesh Kamas 0212021WL024314 K Dinesh Kamas 00415 SBIN0001318 1079 1079 Processed 05/05/2024 3666640758 K Dinesh Kamas INDUSIND BANK(607189)
SubTotal 42589 42589
192 Settur AP-12-021-002-002/010023
(BACHEHALLI) 		0212021000NRG25290420240487372 29/04/2024 Santamma 0212021WL024145 Santamma 00415 SBIN0017757 1513 1513 Processed 05/05/2024 3666640746 MRS SHANTHAMMA BOYA STATE BANK OF INDIA(508548)
193 Settur AP-12-021-002-002/010042
(BACHEHALLI) 		0212021000NRG25290420240487380 29/04/2024 chittayya 0212021WL024145 chittayya 00415 SBIN0017757 1513 1513 Processed 05/05/2024 3666640782 MR VEPAMANU CHITHAPPA STATE BANK OF INDIA(508548)
194 Settur AP-12-021-002-002/010213
(BACHEHALLI) 		0212021000NRG25290420240487417 29/04/2024 patanna 0212021WL024145 patanna 00415 SBIN0017757 1261 1261 Processed 05/05/2024 3666640747 MR PATHAPPA GOLLA STATE BANK OF INDIA(508548)
195 Settur AP-12-021-002-003/010133
(BACHEHALLI) 		0212021000NRG25290420240490129 29/04/2024 Tippeswami 0212021WL024198 Tippeswami 00415 SBIN0017757 1502 1502 Processed 05/05/2024 3666640745 Mr Y THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5789 5789
196 Settur AP-12-021-002-002/010042
(BACHEHALLI) 		0212021000NRG25290420240487379 29/04/2024 Santesh 0212021WL024145 Santesh 00415 SBIN0021522 1513 1513 Processed 05/05/2024 3666640781 MR GOLLA SANTHOSH STATE BANK OF INDIA(508548)
197 Settur AP-12-021-002-002/010103
(BACHEHALLI) 		0212021000NRG25290420240487401 29/04/2024 Veeresh 0212021WL024145 Veeresh 00415 SBIN0021522 1513 1513 Processed 05/05/2024 3666640770 G VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Settur AP-12-021-002-002/010216
(BACHEHALLI) 		0212021000NRG25290420240487419 29/04/2024 Bojjappa 0212021WL024145 Bojjappa 00415 SBIN0021522 1008 1008 Processed 05/05/2024 3666640780 MR GOLLA BAJJAPPA STATE BANK OF INDIA(508548)
SubTotal 4034 4034
199 Settur AP-12-021-002-003/010183
(BACHEHALLI) 		0212021000NRG25290420240488477 29/04/2024 M Pavithra 0212021WL024165 M Pavithra 00691 IPOS0000001 1904 1904 Processed 05/05/2024 3666640690 M PAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
Total 279706 279706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Settur AP0212021_290424APB_FTO_18567 Andhra Pragathi Grameena Bank APGB0001016 SHETTUR 176595
2 Settur AP0212021_290424APB_FTO_18567 Andhra Pragathi Grameena Bank APGB0001030 KALYANDURG 18348
3 Settur AP0212021_290424APB_FTO_18567 Andhra Pragathi Grameena Bank APGB0001109 KALYANADURG VALMIKI CIRICLE 27673
4 Settur AP0212021_290424APB_FTO_18567 INDIAN BANK IDIB000A022 ANANTAPUR 1261
5 Settur AP0212021_290424APB_FTO_18567 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 1513
6 Settur AP0212021_290424APB_FTO_18567 STATE BANK OF INDIA SBIN0001318 KALYANDRUG 42589
7 Settur AP0212021_290424APB_FTO_18567 STATE BANK OF INDIA SBIN0017757 KALYANDURG TOWN 5789
8 Settur AP0212021_290424APB_FTO_18567 STATE BANK OF INDIA SBIN0021522 KALYANADURG 4034
9 Settur AP0212021_290424APB_FTO_18567 India Post Payments Bank IPOS0000001 ANANTAPUR 1904

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