Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:37:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213003_220424APB_FTO_11783
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 MANTRALAYAM AP-13-003-001-004/010285
(KACHAPURAM) 		0213003000NRG25220420240286812 22/04/2024 Devanna 0213003WL009352 Devanna 00019 APGB0003036 899 899 Processed 03/05/2024 3526010521 Mr DEVANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 MANTRALAYAM AP-13-003-001-004/11032
(KACHAPURAM) 		0213003000NRG25220420240286844 22/04/2024 POOJARI NAGIREDDY 0213003WL009352 POOJARI NAGIREDDY 00019 APGB0003036 894 894 Processed 02/05/2024 3526010555 MR NAGI REDDY POOJARI STATE BANK OF INDIA(508548)
3 MANTRALAYAM AP-13-003-005-007/010042
(MADHAVARAM) 		0213003000NRG25220420240267045 22/04/2024 Chinna Narasimhulu 0213003WL008942 Chinna Narasimhulu 00019 APGB0003036 1486 1486 Processed 03/05/2024 3526009870 Mr NARASIMULU EDIGA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 MANTRALAYAM AP-13-003-005-007/010074
(MADHAVARAM) 		0213003000NRG25220420240268667 22/04/2024 Mukramma 0213003WL008984 Mukramma 00019 APGB0003036 1494 1494 Processed 02/05/2024 3526010411 MS VAGARUR MUKKARAMMA STATE BANK OF INDIA(508548)
5 MANTRALAYAM AP-13-003-005-007/010088
(MADHAVARAM) 		0213003000NRG25220420240267548 22/04/2024 Krishnareddy 0213003WL008959 Krishnareddy 00019 APGB0003036 1199 1199 Processed 03/05/2024 3526009883 Mr KRISHNA REDDY PAIBHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 MANTRALAYAM AP-13-003-005-007/010098
(MADHAVARAM) 		0213003000NRG25220420240267047 22/04/2024 Sarojamma 0213003WL008942 Sarojamma 00019 APGB0003036 1189 1189 Processed 03/05/2024 3526010447 Mrs SAROJA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 MANTRALAYAM AP-13-003-005-007/010100
(MADHAVARAM) 		0213003000NRG25220420240267049 22/04/2024 Anjaneya 0213003WL008942 Anjaneya 00019 APGB0003036 1486 1486 Processed 02/05/2024 3526009840 MR TELUGU ANAJANEYULU STATE BANK OF INDIA(508548)
8 MANTRALAYAM AP-13-003-005-007/010155
(MADHAVARAM) 		0213003000NRG25220420240267550 22/04/2024 Isak 0213003WL008959 Isak 00019 APGB0003036 899 899 Processed 02/05/2024 3526010552 ISHAK PAPU BANK OF BARODA(606985)
9 MANTRALAYAM AP-13-003-005-007/010155
(MADHAVARAM) 		0213003000NRG25220420240267551 22/04/2024 TOTHA CHITTEMMA 0213003WL008959 TOTHA CHITTEMMA 00019 APGB0003036 899 899 Processed 03/05/2024 3526010560 Mrs CHITTEMMA TOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 MANTRALAYAM AP-13-003-005-007/010235
(MADHAVARAM) 		0213003000NRG25220420240267553 22/04/2024 MYAITRIPPU MARIYAMMA 0213003WL008959 MYAITRIPPU MARIYAMMA 00019 APGB0003036 1199 1199 Processed 03/05/2024 3526010549 Ms MYATRIPAPPU MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 MANTRALAYAM AP-13-003-005-007/010241
(MADHAVARAM) 		0213003000NRG25220420240267554 22/04/2024 Sunitamma 0213003WL008959 Sunitamma 00019 APGB0003036 599 599 Processed 02/05/2024 3526009886 APPLE SUNEETHAMMA BANK OF BARODA(606985)
12 MANTRALAYAM AP-13-003-005-007/010320
(MADHAVARAM) 		0213003000NRG25220420240267557 22/04/2024 MADIGA PRAKASHAM 0213003WL008959 MADIGA PRAKASHAM 00019 APGB0003036 599 599 Processed 02/05/2024 3526010546 MR PRAKASHAM DAIMANNA STATE BANK OF INDIA(508548)
13 MANTRALAYAM AP-13-003-005-007/010320
(MADHAVARAM) 		0213003000NRG25220420240267558 22/04/2024 Madri Sujatha 0213003WL008959 Madri Sujatha 00019 APGB0003036 1199 1199 Processed 02/05/2024 3526010559 MS MADRI SUJATHA STATE BANK OF INDIA(508548)
14 MANTRALAYAM AP-13-003-005-007/010373
(MADHAVARAM) 		0213003000NRG25220420240268670 22/04/2024 Girimallaiah 0213003WL008984 Girimallaiah 00019 APGB0003036 1494 1494 Processed 03/05/2024 3526010522 Mr GIRIMALLAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 MANTRALAYAM AP-13-003-005-007/010373
(MADHAVARAM) 		0213003000NRG25220420240268671 22/04/2024 Someshwari 0213003WL008984 Someshwari 00019 APGB0003036 1494 1494 Processed 02/05/2024 3526009854 MS GORLA SOMESWARI STATE BANK OF INDIA(508548)
16 MANTRALAYAM AP-13-003-005-007/010407
(MADHAVARAM) 		0213003000NRG25220420240267559 22/04/2024 Irmiya 0213003WL008959 Irmiya 00019 APGB0003036 1199 1199 Processed 03/05/2024 3526010548 Mr PAPPU IRMIYAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 MANTRALAYAM AP-13-003-005-007/010407
(MADHAVARAM) 		0213003000NRG25220420240267560 22/04/2024 PAPPU AASHEERVADAMMA 0213003WL008959 PAPPU AASHEERVADAMMA 00019 APGB0003036 1199 1199 Processed 03/05/2024 3526009859 Mrs PAPPU AASHEERVADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 MANTRALAYAM AP-13-003-005-007/010442
(MADHAVARAM) 		0213003000NRG25220420240267562 22/04/2024 YAPILI RANEMMA 0213003WL008959 YAPILI RANEMMA 00019 APGB0003036 1199 1199 Processed 03/05/2024 3526010493 Mrs RANEMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 MANTRALAYAM AP-13-003-005-007/010488
(MADHAVARAM) 		0213003000NRG25220420240259127 22/04/2024 Pedda Beemanna 0213003WL008732 Pedda Beemanna 00019 APGB0003036 597 597 Processed 03/05/2024 3526009871 Mr BHEEMANNA GANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 MANTRALAYAM AP-13-003-005-007/010489
(MADHAVARAM) 		0213003000NRG25220420240268676 22/04/2024 Narasimhulu 0213003WL008984 Narasimhulu 00019 APGB0003036 1494 1494 Processed 03/05/2024 3526010483 Mr NARASIMHULU SAGADHONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 MANTRALAYAM AP-13-003-005-007/010505
(MADHAVARAM) 		0213003000NRG25220420240259128 22/04/2024 Narasamma 0213003WL008732 Narasamma 00019 APGB0003036 1491 1491 Processed 03/05/2024 3526010508 Mrs NARSAMMA GANDDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 MANTRALAYAM AP-13-003-005-007/010520
(MADHAVARAM) 		0213003000NRG25220420240295370 22/04/2024 Lakshmi 0213003WL009515 Lakshmi 00019 APGB0003036 2100 2100 Processed 03/05/2024 3526010557 Mrs LAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 MANTRALAYAM AP-13-003-005-007/010603
(MADHAVARAM) 		0213003000NRG25220420240259134 22/04/2024 Pampapathi 0213003WL008732 Pampapathi 00019 APGB0003036 1491 1491 Processed 03/05/2024 3526010409 Mr DUGUNURU PAMPAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 MANTRALAYAM AP-13-003-005-007/010604
(MADHAVARAM) 		0213003000NRG25220420240267060 22/04/2024 Lakshmi 0213003WL008942 Lakshmi 00019 APGB0003036 892 892 Processed 03/05/2024 3526010437 Mrs LAKSHMI NALLAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 MANTRALAYAM AP-13-003-005-007/010604
(MADHAVARAM) 		0213003000NRG25220420240267059 22/04/2024 N JAYARAMUDU 0213003WL008942 N JAYARAMUDU 00019 APGB0003036 1189 1189 Processed 03/05/2024 3526010043 Mr JAYARAMUDU NALLAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 MANTRALAYAM AP-13-003-005-007/010834
(MADHAVARAM) 		0213003000NRG25220420240267062 22/04/2024 LAKSHMAMMA 0213003WL008942 LAKSHMAMMA 00019 APGB0003036 594 594 Processed 02/05/2024 3526010424 LAKSHMAMMA C BANK OF BARODA(606985)
27 MANTRALAYAM AP-13-003-005-007/010889
(MADHAVARAM) 		0213003000NRG25220420240268679 22/04/2024 Hanumantamma 0213003WL008984 Hanumantamma 00019 APGB0003036 1494 1494 Processed 03/05/2024 3526010470 Mrs HANUMANTHAMMA GUDISENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 MANTRALAYAM AP-13-003-005-007/011073
(MADHAVARAM) 		0213003000NRG25220420240267567 22/04/2024 Narasamma 0213003WL008959 Narasamma 00019 APGB0003036 899 899 Processed 03/05/2024 3526009884 Mrs NARASAMMA KALLUBANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 MANTRALAYAM AP-13-003-005-007/011235
(MADHAVARAM) 		0213003000NRG25220420240268681 22/04/2024 Thimmappa 0213003WL008984 Thimmappa 00019 APGB0003036 1195 1195 Processed 03/05/2024 3526009878 Mr THIMMAPPA GADIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 MANTRALAYAM AP-13-003-005-007/011407
(MADHAVARAM) 		0213003000NRG25220420240267072 22/04/2024 Jyothi 0213003WL008942 Jyothi 00019 APGB0003036 1486 1486 Processed 02/05/2024 3526010412 JYOTHI EDIGA BANK OF BARODA(606985)
31 MANTRALAYAM AP-13-003-005-007/011432
(MADHAVARAM) 		0213003000NRG25220420240295775 22/04/2024 Lakshmi 0213003WL009521 Lakshmi 00019 APGB0003036 2100 2100 Processed 03/05/2024 3526010543 Mrs LAKSHMI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 MANTRALAYAM AP-13-003-005-007/011443
(MADHAVARAM) 		0213003000NRG25220420240267074 22/04/2024 narasamma 0213003WL008942 narasamma 00019 APGB0003036 1486 1486 Processed 03/05/2024 3526010538 Mrs NARASAMMA EDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 MANTRALAYAM AP-13-003-005-007/011443
(MADHAVARAM) 		0213003000NRG25220420240267073 22/04/2024 RAMUDU 0213003WL008942 RAMUDU 00019 APGB0003036 1486 1486 Processed 03/05/2024 3526010528 Mr EDDULA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 MANTRALAYAM AP-13-003-005-007/011447
(MADHAVARAM) 		0213003000NRG25220420240267075 22/04/2024 goggayya ramesh 0213003WL008942 goggayya ramesh 00019 APGB0003036 1486 1486 Processed 03/05/2024 3526010413 Mr RAMESH GOGGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 MANTRALAYAM AP-13-003-005-007/011458
(MADHAVARAM) 		0213003000NRG25220420240267077 22/04/2024 Narasamma 0213003WL008942 Narasamma 00019 APGB0003036 594 594 Processed 02/05/2024 3526010422 MS EDIGA NARASAMMA STATE BANK OF INDIA(508548)
36 MANTRALAYAM AP-13-003-005-007/011538
(MADHAVARAM) 		0213003000NRG25220420240268683 22/04/2024 Bheemareddy 0213003WL008984 Bheemareddy 00019 APGB0003036 1195 1195 Processed 03/05/2024 3526010469 Mr BOMMISHETTI BHIMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 MANTRALAYAM AP-13-003-005-007/011688
(MADHAVARAM) 		0213003000NRG25220420240267571 22/04/2024 Raghamma 0213003WL008959 Raghamma 00019 APGB0003036 1498 1498 Processed 02/05/2024 3526010542 MS KUNTIMELU BOYA RAGAMMA STATE BANK OF INDIA(508548)
38 MANTRALAYAM AP-13-003-005-007/011713
(MADHAVARAM) 		0213003000NRG25220420240268688 22/04/2024 harikrishna 0213003WL008984 harikrishna 00019 APGB0003036 1494 1494 Processed 02/05/2024 3526010558 MR HARIKRISHNA STATE BANK OF INDIA(508548)
39 MANTRALAYAM AP-13-003-005-007/011734
(MADHAVARAM) 		0213003000NRG25220420240295832 22/04/2024 sukanya 0213003WL009524 sukanya 00019 APGB0003036 2100 2100 Processed 02/05/2024 3526010556 MS E SUKANYA STATE BANK OF INDIA(508548)
40 MANTRALAYAM AP-13-003-005-007/011734
(MADHAVARAM) 		0213003000NRG25220420240295831 22/04/2024 surendra goud 0213003WL009524 surendra goud 00019 APGB0003036 2100 2100 Processed 03/05/2024 3526010509 Mr EDIGA SURENRA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 MANTRALAYAM AP-13-003-005-007/020001
(MADHAVARAM THANDA) 		0213003000NRG25220420240280251 22/04/2024 Govinda Naik 0213003WL009239 Govinda Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009882 Mr GOVINDU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 MANTRALAYAM AP-13-003-005-007/020001
(MADHAVARAM THANDA) 		0213003000NRG25220420240280252 22/04/2024 Shanti Bai 0213003WL009239 Shanti Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009863 Mr SHANTAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 MANTRALAYAM AP-13-003-005-007/020002
(MADHAVARAM THANDA) 		0213003000NRG25220420240280254 22/04/2024 Sugali Babulesh Naik 0213003WL009239 Sugali Babulesh Naik 00019 APGB0003036 1200 1200 Processed 02/05/2024 3526010529 SUGALI BABULESH NAIK BANK OF BARODA(606985)
44 MANTRALAYAM AP-13-003-005-007/020002
(MADHAVARAM THANDA) 		0213003000NRG25220420240280255 22/04/2024 Sugali Jyothi 0213003WL009239 Sugali Jyothi 00019 APGB0003036 1200 1200 Processed 02/05/2024 3526010530 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
45 MANTRALAYAM AP-13-003-005-007/020007
(MADHAVARAM THANDA) 		0213003000NRG25220420240280260 22/04/2024 Bheema Naik 0213003WL009239 Bheema Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009889 Mr BIMANAYAK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 MANTRALAYAM AP-13-003-005-007/020009
(MADHAVARAM THANDA) 		0213003000NRG25220420240280263 22/04/2024 Devamma 0213003WL009239 Devamma 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010519 Ms DEVI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 MANTRALAYAM AP-13-003-005-007/020013
(MADHAVARAM THANDA) 		0213003000NRG25220420240280266 22/04/2024 Enka Naik 0213003WL009239 Enka Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010455 Mr VENKU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 MANTRALAYAM AP-13-003-005-007/020014
(MADHAVARAM THANDA) 		0213003000NRG25220420240280269 22/04/2024 Hanumantamma 0213003WL009239 Hanumantamma 00019 APGB0003036 1200 1200 Processed 02/05/2024 3526010442 SUGALI HANUMANTHAMMA CANARA BANK(508532)
49 MANTRALAYAM AP-13-003-005-007/020015
(MADHAVARAM THANDA) 		0213003000NRG25220420240280271 22/04/2024 Shivamma 0213003WL009239 Shivamma 00019 APGB0003036 900 900 Processed 03/05/2024 3526010436 Ms SUGALI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 MANTRALAYAM AP-13-003-005-007/020017
(MADHAVARAM THANDA) 		0213003000NRG25220420240280274 22/04/2024 Hanumantu 0213003WL009239 Hanumantu 00019 APGB0003036 1200 1200 Processed 02/05/2024 3526009845 HANUMANTHA NAIK S CANARA BANK(508532)
51 MANTRALAYAM AP-13-003-005-007/020017
(MADHAVARAM THANDA) 		0213003000NRG25220420240280276 22/04/2024 RADHIKA BAYI 0213003WL009239 RADHIKA BAYI 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010443 SUGALI RADHIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANTRALAYAM AP-13-003-005-007/020018
(MADHAVARAM THANDA) 		0213003000NRG25220420240280277 22/04/2024 Chandra Naik 0213003WL009239 Chandra Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009885 Mr CHANDRA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 MANTRALAYAM AP-13-003-005-007/020018
(MADHAVARAM THANDA) 		0213003000NRG25220420240280278 22/04/2024 Susheela Bai 0213003WL009239 Susheela Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009852 Mrs SUSHEELA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 MANTRALAYAM AP-13-003-005-007/020019
(MADHAVARAM THANDA) 		0213003000NRG25220420240280280 22/04/2024 Baddi Bai 0213003WL009239 Baddi Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010507 SUGALI BADDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANTRALAYAM AP-13-003-005-007/020019
(MADHAVARAM THANDA) 		0213003000NRG25220420240280279 22/04/2024 Dakappa 0213003WL009239 Dakappa 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009864 Mr DAKAPPA SUGALI MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 MANTRALAYAM AP-13-003-005-007/020021
(MADHAVARAM THANDA) 		0213003000NRG25220420240280282 22/04/2024 Sakramma 0213003WL009239 Sakramma 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010539 Mrs CHAKRAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 MANTRALAYAM AP-13-003-005-007/020021
(MADHAVARAM THANDA) 		0213003000NRG25220420240280281 22/04/2024 Seeta Reddy 0213003WL009239 Seeta Reddy 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009829 Mr SUGALI SEETHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 MANTRALAYAM AP-13-003-005-007/020022
(MADHAVARAM THANDA) 		0213003000NRG25220420240275540 22/04/2024 Dani Bai 0213003WL009157 Dani Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010435 Mrs DAANI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 MANTRALAYAM AP-13-003-005-007/020024
(MADHAVARAM THANDA) 		0213003000NRG25220420240280283 22/04/2024 Raju Naik 0213003WL009239 Raju Naik 00019 APGB0003036 1200 1200 Processed 02/05/2024 3526010457 RAJANAIAK SUJALI CANARA BANK(508532)
60 MANTRALAYAM AP-13-003-005-007/020024
(MADHAVARAM THANDA) 		0213003000NRG25220420240280284 22/04/2024 Sonamma 0213003WL009239 Sonamma 00019 APGB0003036 1200 1200 Processed 02/05/2024 3526010504 SUGALI SONAA BAI BANK OF BARODA(606985)
61 MANTRALAYAM AP-13-003-005-007/020025
(MADHAVARAM THANDA) 		0213003000NRG25220420240280285 22/04/2024 Kamala Naik 0213003WL009239 Kamala Naik 00019 APGB0003036 1200 1200 Processed 02/05/2024 3526009834 Mr KAMALANAYAK SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
62 MANTRALAYAM AP-13-003-005-007/020026
(MADHAVARAM THANDA) 		0213003000NRG25220420240280287 22/04/2024 Pandu Naik 0213003WL009239 Pandu Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009831 Mr SUGALI PANDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 MANTRALAYAM AP-13-003-005-007/020027
(MADHAVARAM THANDA) 		0213003000NRG25220420240275542 22/04/2024 HEERA NAYAK 0213003WL009157 HEERA NAYAK 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010463 Mr HEERA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MANTRALAYAM AP-13-003-005-007/020027
(MADHAVARAM THANDA) 		0213003000NRG25220420240275543 22/04/2024 LAKSHMI BAI 0213003WL009157 LAKSHMI BAI 00019 APGB0003036 1200 1200 Processed 02/05/2024 3526010466 MS SUGALI LAKSHMI BAI STATE BANK OF INDIA(508548)
65 MANTRALAYAM AP-13-003-005-007/020028
(MADHAVARAM THANDA) 		0213003000NRG25220420240280289 22/04/2024 Amaresh 0213003WL009239 Amaresh 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010431 SUGALI AMARESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANTRALAYAM AP-13-003-005-007/020031
(MADHAVARAM THANDA) 		0213003000NRG25220420240280291 22/04/2024 Seetaram 0213003WL009239 Seetaram 00019 APGB0003036 1200 1200 Processed 02/05/2024 3526009858 Mr SUGALI seetaram THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
67 MANTRALAYAM AP-13-003-005-007/020034
(MADHAVARAM THANDA) 		0213003000NRG25220420240280293 22/04/2024 Ambri Bai 0213003WL009239 Ambri Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010428 Ms AMARI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 MANTRALAYAM AP-13-003-005-007/020036
(MADHAVARAM THANDA) 		0213003000NRG25220420240280296 22/04/2024 Shanthi Bai 0213003WL009239 Shanthi Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009851 Mrs SHANTHI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 MANTRALAYAM AP-13-003-005-007/020040
(MADHAVARAM THANDA) 		0213003000NRG25220420240280301 22/04/2024 Haanti Naik 0213003WL009239 Haanti Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009869 Mr Sugaali Hanumanthu Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 MANTRALAYAM AP-13-003-005-007/020040
(MADHAVARAM THANDA) 		0213003000NRG25220420240280302 22/04/2024 Ishali 0213003WL009239 Ishali 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009850 Mrs Sugaali Visali Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 MANTRALAYAM AP-13-003-005-007/020044
(MADHAVARAM THANDA) 		0213003000NRG25220420240280305 22/04/2024 Khira Thulishappa 0213003WL009239 Khira Thulishappa 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009838 Mr TULASAPPA SUGAALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 MANTRALAYAM AP-13-003-005-007/020044
(MADHAVARAM THANDA) 		0213003000NRG25220420240285614 22/04/2024 Shivamma 0213003WL009333 Shivamma 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010512 SUGALI LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANTRALAYAM AP-13-003-005-007/020045
(MADHAVARAM THANDA) 		0213003000NRG25220420240285616 22/04/2024 Rangamma 0213003WL009333 Rangamma 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009861 Mr RANGAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 MANTRALAYAM AP-13-003-005-007/020045
(MADHAVARAM THANDA) 		0213003000NRG25220420240285617 22/04/2024 SAVITRI 0213003WL009333 SAVITRI 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010464 Mrs SUGALI SAVITHRI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 MANTRALAYAM AP-13-003-005-007/020045
(MADHAVARAM THANDA) 		0213003000NRG25220420240285615 22/04/2024 Sunka Naik 0213003WL009333 Sunka Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010458 Mr SUNKA NAyak SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 MANTRALAYAM AP-13-003-005-007/020047
(MADHAVARAM THANDA) 		0213003000NRG25220420240285618 22/04/2024 Tulasiram 0213003WL009333 Tulasiram 00019 APGB0003036 1200 1200 Processed 02/05/2024 3526009826 SUGAALI TULASAPPA BANK OF BARODA(606985)
77 MANTRALAYAM AP-13-003-005-007/020048
(MADHAVARAM THANDA) 		0213003000NRG25220420240275546 22/04/2024 SUGALI GANAPATHI 0213003WL009157 SUGALI GANAPATHI 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009825 SUGALI GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANTRALAYAM AP-13-003-005-007/020049
(MADHAVARAM THANDA) 		0213003000NRG25220420240285620 22/04/2024 Lakshmi 0213003WL009333 Lakshmi 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010462 Ms LAKSHMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 MANTRALAYAM AP-13-003-005-007/020049
(MADHAVARAM THANDA) 		0213003000NRG25220420240285619 22/04/2024 Narayana 0213003WL009333 Narayana 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009830 Mr SUGALI NARAYANA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 MANTRALAYAM AP-13-003-005-007/020050
(MADHAVARAM THANDA) 		0213003000NRG25220420240285622 22/04/2024 Lakshmi Bai 0213003WL009333 Lakshmi Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010474 Mrs LAKSHMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 MANTRALAYAM AP-13-003-005-007/020050
(MADHAVARAM THANDA) 		0213003000NRG25220420240285621 22/04/2024 Surya Naik 0213003WL009333 Surya Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010205 Mr SURYA NAYAK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 MANTRALAYAM AP-13-003-005-007/020051
(MADHAVARAM THANDA) 		0213003000NRG25220420240285623 22/04/2024 Ushena Bai 0213003WL009333 Ushena Bai 00019 APGB0003036 1200 1200 Processed 02/05/2024 3526010499 Mrs SUGALI USENI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MANTRALAYAM AP-13-003-005-007/020055
(MADHAVARAM THANDA) 		0213003000NRG25220420240285626 22/04/2024 SUGALI LALU NAIK 0213003WL009333 SUGALI LALU NAIK 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010410 Mr LALU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 MANTRALAYAM AP-13-003-005-007/020058
(MADHAVARAM THANDA) 		0213003000NRG25220420240275548 22/04/2024 Mahadevappa 0213003WL009157 Mahadevappa 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009839 Mr SUGALI MAHADEVAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 MANTRALAYAM AP-13-003-005-007/020061
(MADHAVARAM THANDA) 		0213003000NRG25220420240285630 22/04/2024 Munna Naik 0213003WL009333 Munna Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009849 SUGALI MUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANTRALAYAM AP-13-003-005-007/020066
(MADHAVARAM THANDA) 		0213003000NRG25220420240285632 22/04/2024 Hanumanthu 0213003WL009333 Hanumanthu 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009867 Mr HANUMANTHU SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 MANTRALAYAM AP-13-003-005-007/020072
(MADHAVARAM THANDA) 		0213003000NRG25220420240285634 22/04/2024 Mangappa 0213003WL009333 Mangappa 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009842 Mr MANGAPPA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 MANTRALAYAM AP-13-003-005-007/020075
(MADHAVARAM THANDA) 		0213003000NRG25220420240285637 22/04/2024 Dakappa 0213003WL009333 Dakappa 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009828 Mr SUGALI DAKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 MANTRALAYAM AP-13-003-005-007/020076
(MADHAVARAM THANDA) 		0213003000NRG25220420240275552 22/04/2024 Amaresh 0213003WL009157 Amaresh 00019 APGB0003036 600 600 Processed 03/05/2024 3526009841 Mr AMARESH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 MANTRALAYAM AP-13-003-005-007/020077
(MADHAVARAM THANDA) 		0213003000NRG25220420240285640 22/04/2024 Narayanamma 0213003WL009333 Narayanamma 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010506 SUGALI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANTRALAYAM AP-13-003-005-007/020077
(MADHAVARAM THANDA) 		0213003000NRG25220420240285639 22/04/2024 Yenku Naik 0213003WL009333 Yenku Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009860 SUGALI ENKU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANTRALAYAM AP-13-003-005-007/020079
(MADHAVARAM THANDA) 		0213003000NRG25220420240275554 22/04/2024 Mogappa 0213003WL009157 Mogappa 00019 APGB0003036 1200 1200 Processed 02/05/2024 3526009824 SUGALI MEGHAPPA NAYA BANK OF BARODA(606985)
93 MANTRALAYAM AP-13-003-005-007/020082
(MADHAVARAM THANDA) 		0213003000NRG25220420240285642 22/04/2024 Chandri Bai 0213003WL009333 Chandri Bai 00019 APGB0003036 1500 1500 Processed 03/05/2024 3526010460 Mrs bai SUGALI CHANDRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 MANTRALAYAM AP-13-003-005-007/020082
(MADHAVARAM THANDA) 		0213003000NRG25220420240285641 22/04/2024 SUGALI PARAMESHAPPA 0213003WL009333 SUGALI PARAMESHAPPA 00019 APGB0003036 1500 1500 Processed 02/05/2024 3526009827 PARAMESHAPPA SUGALI BANK OF BARODA(606985)
95 MANTRALAYAM AP-13-003-005-007/020084
(MADHAVARAM THANDA) 		0213003000NRG25220420240285643 22/04/2024 Usheni Naik 0213003WL009333 Usheni Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009862 Mrs HUSEN NAYAK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 MANTRALAYAM AP-13-003-005-007/020086
(MADHAVARAM THANDA) 		0213003000NRG25220420240285647 22/04/2024 Pedda Peer Naik 0213003WL009333 Pedda Peer Naik 00019 APGB0003036 900 900 Processed 02/05/2024 3526009837 MR PIRA NAIK SUGALI STATE BANK OF INDIA(508548)
97 MANTRALAYAM AP-13-003-005-007/020087
(MADHAVARAM THANDA) 		0213003000NRG25220420240285649 22/04/2024 Amarappa 0213003WL009333 Amarappa 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009835 Mr SUGALI AMARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 MANTRALAYAM AP-13-003-005-007/020087
(MADHAVARAM THANDA) 		0213003000NRG25220420240285650 22/04/2024 Padma Bai 0213003WL009333 Padma Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010454 Mrs SUGALI PADMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 MANTRALAYAM AP-13-003-005-007/020088
(MADHAVARAM THANDA) 		0213003000NRG25220420240285652 22/04/2024 Lakshmi 0213003WL009333 Lakshmi 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010554 Mrs SHANTI BAI MS ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 MANTRALAYAM AP-13-003-005-007/020090
(MADHAVARAM THANDA) 		0213003000NRG25220420240285654 22/04/2024 Govindamma 0213003WL009333 Govindamma 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009865 SUGALI GOVINDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANTRALAYAM AP-13-003-005-007/020090
(MADHAVARAM THANDA) 		0213003000NRG25220420240285653 22/04/2024 Venkatesh 0213003WL009333 Venkatesh 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009844 Mr VENKATESH NAYAK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 MANTRALAYAM AP-13-003-005-007/020107
(MADHAVARAM THANDA) 		0213003000NRG25220420240285656 22/04/2024 Raja Naik 0213003WL009333 Raja Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010482 Mr RAJANAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 MANTRALAYAM AP-13-003-005-007/020110
(MADHAVARAM THANDA) 		0213003000NRG25220420240285658 22/04/2024 Kavita Bai 0213003WL009333 Kavita Bai 00019 APGB0003036 1500 1500 Processed 03/05/2024 3526010461 Mrs KAVITHA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 MANTRALAYAM AP-13-003-005-007/020116
(MADHAVARAM THANDA) 		0213003000NRG25220420240285665 22/04/2024 Ravi Naik 0213003WL009333 Ravi Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010500 Mr Ravi Nayak Mude Sugali ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 MANTRALAYAM AP-13-003-005-007/020120
(MADHAVARAM THANDA) 		0213003000NRG25220420240285670 22/04/2024 Chandra Naik 0213003WL009333 Chandra Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010489 Mr SUGALI CHANDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 MANTRALAYAM AP-13-003-005-007/020128
(MADHAVARAM THANDA) 		0213003000NRG25220420240285676 22/04/2024 Hanmanthu 0213003WL009333 Hanmanthu 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010432 Mr SUGALI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 MANTRALAYAM AP-13-003-005-007/020128
(MADHAVARAM THANDA) 		0213003000NRG25220420240285677 22/04/2024 SUGALI BADDI BAI 0213003WL009333 SUGALI BADDI BAI 00019 APGB0003036 1198 1198 Processed 03/05/2024 3526010427 SUGALI BADDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANTRALAYAM AP-13-003-005-007/020131
(MADHAVARAM THANDA) 		0213003000NRG25220420240285678 22/04/2024 Parwathi Bai 0213003WL009333 Parwathi Bai 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010536 Mrs Sugali Parvathi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 MANTRALAYAM AP-13-003-005-007/020134
(MADHAVARAM THANDA) 		0213003000NRG25220420240285680 22/04/2024 Dhadhu Naik 0213003WL009333 Dhadhu Naik 00019 APGB0003036 900 900 Processed 03/05/2024 3526010434 Mrs SUGALI DADU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 MANTRALAYAM AP-13-003-005-007/020134
(MADHAVARAM THANDA) 		0213003000NRG25220420240285681 22/04/2024 Sharada Bai 0213003WL009333 Sharada Bai 00019 APGB0003036 900 900 Processed 03/05/2024 3526010433 Mrs SUGALI SARADA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 MANTRALAYAM AP-13-003-005-007/020135
(MADHAVARAM THANDA) 		0213003000NRG25220420240275560 22/04/2024 Shanmukha 0213003WL009157 Shanmukha 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009833 SUGALI SHANMUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANTRALAYAM AP-13-003-005-007/020136
(MADHAVARAM THANDA) 		0213003000NRG25220420240285683 22/04/2024 Govindu Bai 0213003WL009333 Govindu Bai 00019 APGB0003036 1500 1500 Processed 03/05/2024 3526010459 Mrs GOVINDI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 MANTRALAYAM AP-13-003-005-007/020136
(MADHAVARAM THANDA) 		0213003000NRG25220420240285682 22/04/2024 Shankar Naik 0213003WL009333 Shankar Naik 00019 APGB0003036 1500 1500 Processed 03/05/2024 3526010456 Mr SUGAALI SHANKAR NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 MANTRALAYAM AP-13-003-005-007/020137
(MADHAVARAM THANDA) 		0213003000NRG25220420240275563 22/04/2024 Chitti Bai 0213003WL009157 Chitti Bai 00019 APGB0003036 1200 1200 Processed 02/05/2024 3526010465 CHITTI BHAI UNION BANK OF INDIA(508500)
115 MANTRALAYAM AP-13-003-005-007/020141
(MADHAVARAM THANDA) 		0213003000NRG25220420240275566 22/04/2024 Madevi 0213003WL009157 Madevi 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009879 SUGALI RUKMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANTRALAYAM AP-13-003-005-007/020144
(MADHAVARAM THANDA) 		0213003000NRG25220420240285685 22/04/2024 Venkatesh 0213003WL009333 Venkatesh 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010430 Mr VENKATESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 MANTRALAYAM AP-13-003-005-007/020145
(MADHAVARAM THANDA) 		0213003000NRG25220420240285687 22/04/2024 Ramesh Naik 0213003WL009333 Ramesh Naik 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010476 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 MANTRALAYAM AP-13-003-005-007/020148
(MADHAVARAM THANDA) 		0213003000NRG25220420240285690 22/04/2024 Hanumanthu Nayak 0213003WL009333 Hanumanthu Nayak 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010475 Mr HANUMANTHU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 MANTRALAYAM AP-13-003-005-007/020149
(MADHAVARAM THANDA) 		0213003000NRG25220420240285692 22/04/2024 RAJU NAYAK 0213003WL009333 RAJU NAYAK 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010429 Mr RAJU NAYAK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 MANTRALAYAM AP-13-003-005-007/020150
(MADHAVARAM THANDA) 		0213003000NRG25220420240285694 22/04/2024 LALU NAYAK 0213003WL009333 LALU NAYAK 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010545 Mr SUGALI LAALU NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 MANTRALAYAM AP-13-003-005-007/020153
(MADHAVARAM THANDA) 		0213003000NRG25220420240285698 22/04/2024 RUKMINIBAI 0213003WL009333 RUKMINIBAI 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010441 Mrs RUKMINI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 MANTRALAYAM AP-13-003-005-007/020154
(MADHAVARAM THANDA) 		0213003000NRG25220420240275570 22/04/2024 LAKSHMI 0213003WL009157 LAKSHMI 00019 APGB0003036 1473 1473 Processed 03/05/2024 3526010440 Mrs KURVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 MANTRALAYAM AP-13-003-005-007/020154
(MADHAVARAM THANDA) 		0213003000NRG25220420240275569 22/04/2024 NAGARAJU 0213003WL009157 NAGARAJU 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010520 Mr KURAVA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 MANTRALAYAM AP-13-003-005-007/1011860
(MADHAVARAM) 		0213003000NRG25220420240295373 22/04/2024 KICHIDI MAHABOOBI 0213003WL009517 KICHIDI MAHABOOBI 00019 APGB0003036 2100 2100 Processed 03/05/2024 3526010564 Mrs MAHABBOBI KICHIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 MANTRALAYAM AP-13-003-007-009/012277
(MANCHALA) 		0213003000NRG25220420240259834 22/04/2024 BOYA LAKSHMI 0213003WL008754 BOYA LAKSHMI 00019 APGB0003036 1500 1500 Processed 03/05/2024 3526009874 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 MANTRALAYAM AP-13-003-007-009/012301
(MANCHALA) 		0213003000NRG25220420240259835 22/04/2024 narasamma 0213003WL008754 narasamma 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009876 Mrs NARASAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 MANTRALAYAM AP-13-003-007-009/012316
(MANCHALA) 		0213003000NRG25220420240259836 22/04/2024 ramija bee 0213003WL008754 ramija bee 00019 APGB0003036 1500 1500 Processed 03/05/2024 3526009872 Mrs RAMEJABEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 MANTRALAYAM AP-13-003-007-009/012408
(MANCHALA) 		0213003000NRG25220420240259838 22/04/2024 chittemma 0213003WL008754 chittemma 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526009873 Mrs CHITTEMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 MANTRALAYAM AP-13-003-007-009/012510
(MANCHALA) 		0213003000NRG25220420240259843 22/04/2024 BEGUM 0213003WL008754 BEGUM 00019 APGB0003036 1500 1500 Processed 02/05/2024 3526009875 MRS BHEGUM KATIKE STATE BANK OF INDIA(508548)
130 MANTRALAYAM AP-13-003-007-009/012510
(MANCHALA) 		0213003000NRG25220420240259842 22/04/2024 NASIRUDDIN 0213003WL008754 NASIRUDDIN 00019 APGB0003036 1500 1500 Processed 03/05/2024 3526009836 Mr KATIKE NASIRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 MANTRALAYAM AP-13-003-007-009/012769
(MANCHALA) 		0213003000NRG25220420240259873 22/04/2024 SUJATHA 0213003WL008754 SUJATHA 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010502 Ms SUJATHA PAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 MANTRALAYAM AP-13-003-007-009/012770
(MANCHALA) 		0213003000NRG25220420240259874 22/04/2024 CHAKALI GEETA 0213003WL008754 CHAKALI GEETA 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010553 Miss CHAKALI GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 MANTRALAYAM AP-13-003-007-009/012772
(MANCHALA) 		0213003000NRG25220420240259876 22/04/2024 LAKSHMI 0213003WL008754 LAKSHMI 00019 APGB0003036 1200 1200 Processed 02/05/2024 3526010414 HANDE LAKSHMI BANK OF BARODA(606985)
134 MANTRALAYAM AP-13-003-007-009/013202
(MANCHALA) 		0213003000NRG25220420240259882 22/04/2024 BHEEMAKKA 0213003WL008754 BHEEMAKKA 00019 APGB0003036 900 900 Processed 03/05/2024 3526010531 Ms BHEEMAKKA PULUKUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 MANTRALAYAM AP-13-003-007-009/013202
(MANCHALA) 		0213003000NRG25220420240259883 22/04/2024 SHANTHAMMA 0213003WL008754 SHANTHAMMA 00019 APGB0003036 900 900 Processed 03/05/2024 3526010532 Mrs SHANTHAMMA PULI KUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 MANTRALAYAM AP-13-003-012-014/010005
(BUDUR) 		0213003000NRG25220420240263821 22/04/2024 MINIGI YASHODAMMA 0213003WL008870 MINIGI YASHODAMMA 00019 APGB0003036 894 894 Processed 03/05/2024 3526010448 Mrs YASHODAMMA MINIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 MANTRALAYAM AP-13-003-012-014/010012
(BUDUR) 		0213003000NRG25220420240263826 22/04/2024 Munemma 0213003WL008870 Munemma 00019 APGB0003036 298 298 Processed 03/05/2024 3526010511 Mrs MUNEMMA RAMATHIRTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 MANTRALAYAM AP-13-003-012-014/010020
(BUDUR) 		0213003000NRG25220420240263827 22/04/2024 Devasaayam 0213003WL008870 Devasaayam 00019 APGB0003036 894 894 Processed 02/05/2024 3526009843 MINIGI DEVASAYAM HDFC BANK LTD(607152)
139 MANTRALAYAM AP-13-003-012-014/010020
(BUDUR) 		0213003000NRG25220420240263828 22/04/2024 Lakshmi 0213003WL008870 Lakshmi 00019 APGB0003036 894 894 Processed 03/05/2024 3526009880 Mrs LAKSHMI MINIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 MANTRALAYAM AP-13-003-012-014/010034
(BUDUR) 		0213003000NRG25220420240263835 22/04/2024 Esebu 0213003WL008870 Esebu 00019 APGB0003036 894 894 Processed 03/05/2024 3526009847 Mr YESUPU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 MANTRALAYAM AP-13-003-012-014/010034
(BUDUR) 		0213003000NRG25220420240263836 22/04/2024 KOLIMI CHANDRAMMA 0213003WL008870 KOLIMI CHANDRAMMA 00019 APGB0003036 894 894 Processed 03/05/2024 3526010498 Mrs CHANDRAMMA KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 MANTRALAYAM AP-13-003-012-014/010036
(BUDUR) 		0213003000NRG25220420240263838 22/04/2024 Chittemma 0213003WL008870 Chittemma 00019 APGB0003036 894 894 Processed 03/05/2024 3526010495 Mrs CHITTEMMA W O PREMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 MANTRALAYAM AP-13-003-012-014/010060
(BUDUR) 		0213003000NRG25220420240263846 22/04/2024 Anjanamma 0213003WL008870 Anjanamma 00019 APGB0003036 894 894 Processed 03/05/2024 3526010544 CHAKALI ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANTRALAYAM AP-13-003-012-014/010060
(BUDUR) 		0213003000NRG25220420240263845 22/04/2024 Bhimaiah 0213003WL008870 Bhimaiah 00019 APGB0003036 894 894 Processed 03/05/2024 3526009893 Mr BHEEMAYYA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 MANTRALAYAM AP-13-003-012-014/010161
(BUDUR) 		0213003000NRG25220420240263851 22/04/2024 Jyothi 0213003WL008870 Jyothi 00019 APGB0003036 894 894 Processed 03/05/2024 3526010439 Mrs MEENIGA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 MANTRALAYAM AP-13-003-012-014/010161
(BUDUR) 		0213003000NRG25220420240263850 22/04/2024 Suresh 0213003WL008870 Suresh 00019 APGB0003036 596 596 Processed 03/05/2024 3526010535 MEENIGI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANTRALAYAM AP-13-003-012-014/010199
(BUDUR) 		0213003000NRG25220420240263852 22/04/2024 Budamanna 0213003WL008870 Budamanna 00019 APGB0003036 894 894 Processed 03/05/2024 3526009846 Mr BUDEMANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 MANTRALAYAM AP-13-003-012-014/010224
(BUDUR) 		0213003000NRG25220420240263854 22/04/2024 Annamma 0213003WL008870 Annamma 00019 APGB0003036 894 894 Processed 03/05/2024 3526009856 Mrs ANNAMMA RAMATHRTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 MANTRALAYAM AP-13-003-012-014/010225
(BUDUR) 		0213003000NRG25220420240263855 22/04/2024 GOVINDAMMA KURUVA 0213003WL008870 GOVINDAMMA KURUVA 00019 APGB0003036 894 894 Processed 02/05/2024 3526010485 KURUVA GOVINDAMMA BANK OF BARODA(606985)
150 MANTRALAYAM AP-13-003-012-014/010234
(BUDUR) 		0213003000NRG25220420240263857 22/04/2024 Salomi 0213003WL008870 Salomi 00019 APGB0003036 894 894 Processed 02/05/2024 3526009853 MRS HARIJANA SALOMI STATE BANK OF INDIA(508548)
151 MANTRALAYAM AP-13-003-012-014/010236
(BUDUR) 		0213003000NRG25220420240263859 22/04/2024 Bhushamma 0213003WL008870 Bhushamma 00019 APGB0003036 894 894 Processed 03/05/2024 3526010510 Mrs BUSHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 MANTRALAYAM AP-13-003-012-014/010236
(BUDUR) 		0213003000NRG25220420240263858 22/04/2024 Dasu 0213003WL008870 Dasu 00019 APGB0003036 894 894 Processed 03/05/2024 3526009848 Mr DASU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 MANTRALAYAM AP-13-003-012-014/010237
(BUDUR) 		0213003000NRG25220420240263860 22/04/2024 Yesobu 0213003WL008870 Yesobu 00019 APGB0003036 894 894 Processed 03/05/2024 3526009881 Mr ESOBU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 MANTRALAYAM AP-13-003-012-014/010239
(BUDUR) 		0213003000NRG25220420240263862 22/04/2024 Mukkamma 0213003WL008870 Mukkamma 00019 APGB0003036 894 894 Processed 03/05/2024 3526010453 Mrs MUKAMMA MENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 MANTRALAYAM AP-13-003-012-014/010240
(BUDUR) 		0213003000NRG25220420240263864 22/04/2024 Jems 0213003WL008870 Jems 00019 APGB0003036 894 894 Processed 03/05/2024 3526009868 Mr JAMES MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 MANTRALAYAM AP-13-003-012-014/010245
(BUDUR) 		0213003000NRG25220420240263868 22/04/2024 DEVAMMA RAMATEERTHAM 0213003WL008870 DEVAMMA RAMATEERTHAM 00019 APGB0003036 894 894 Rejected 07/05/2024 3526010491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MANTRALAYAM AP-13-003-012-014/010245
(BUDUR) 		0213003000NRG25220420240263867 22/04/2024 Shanthi Raju 0213003WL008870 Shanthi Raju 00019 APGB0003036 894 894 Processed 03/05/2024 3526010253 Mr SHANTHI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 MANTRALAYAM AP-13-003-012-014/010253
(BUDUR) 		0213003000NRG25220420240263873 22/04/2024 Rangamma 0213003WL008870 Rangamma 00019 APGB0003036 298 298 Processed 03/05/2024 3526010426 Mrs RANGAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 MANTRALAYAM AP-13-003-012-014/010257
(BUDUR) 		0213003000NRG25220420240263876 22/04/2024 Haimavati 0213003WL008870 Haimavati 00019 APGB0003036 596 596 Processed 03/05/2024 3526010484 Mrs HARIJANA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 MANTRALAYAM AP-13-003-012-014/010258
(BUDUR) 		0213003000NRG25220420240263877 22/04/2024 Padmamma 0213003WL008870 Padmamma 00019 APGB0003036 894 894 Processed 02/05/2024 3526010479 PADMAMMA HARIJANA BANK OF BARODA(606985)
161 MANTRALAYAM AP-13-003-012-014/010260
(BUDUR) 		0213003000NRG25220420240263878 22/04/2024 Yesebu 0213003WL008870 Yesebu 00019 APGB0003036 894 894 Processed 03/05/2024 3526009857 Mr YESOBU RAMATHEERTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 MANTRALAYAM AP-13-003-012-014/010268
(BUDUR) 		0213003000NRG25220420240263882 22/04/2024 Manojamma 0213003WL008870 Manojamma 00019 APGB0003036 894 894 Processed 02/05/2024 3526010514 MANOJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
163 MANTRALAYAM AP-13-003-012-014/010284
(BUDUR) 		0213003000NRG25220420240263889 22/04/2024 MOSES KOLIMI 0213003WL008870 MOSES KOLIMI 00019 APGB0003036 894 894 Processed 03/05/2024 3526009887 Mr MOSES KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 MANTRALAYAM AP-13-003-012-014/010285
(BUDUR) 		0213003000NRG25220420240263890 22/04/2024 Immoniyal 0213003WL008870 Immoniyal 00019 APGB0003036 1192 1192 Processed 03/05/2024 3526010420 Mr KOLIMI IMMANELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 MANTRALAYAM AP-13-003-012-014/010285
(BUDUR) 		0213003000NRG25220420240263891 22/04/2024 Sujaatamma 0213003WL008870 Sujaatamma 00019 APGB0003036 1192 1192 Processed 03/05/2024 3526010417 Mrs SUJATHAMMA KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 MANTRALAYAM AP-13-003-012-014/010291
(BUDUR) 		0213003000NRG25220420240263896 22/04/2024 Sunkamma 0213003WL008870 Sunkamma 00019 APGB0003036 1192 1192 Processed 03/05/2024 3526010518 Mrs MEENIGA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 MANTRALAYAM AP-13-003-012-014/010293
(BUDUR) 		0213003000NRG25220420240263898 22/04/2024 Krupadanam 0213003WL008870 Krupadanam 00019 APGB0003036 1192 1192 Processed 03/05/2024 3526010032 Mr KRUPADANAM RAMATHEERTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 MANTRALAYAM AP-13-003-012-014/010293
(BUDUR) 		0213003000NRG25220420240263899 22/04/2024 Padmamma 0213003WL008870 Padmamma 00019 APGB0003036 894 894 Processed 03/05/2024 3526009855 Mrs PADMAMMA RAMATEERDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 MANTRALAYAM AP-13-003-012-014/010304
(BUDUR) 		0213003000NRG25220420240263902 22/04/2024 Anand 0213003WL008870 Anand 00019 APGB0003036 1192 1192 Processed 03/05/2024 3526009832 Mr HARIJANA ANAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 MANTRALAYAM AP-13-003-012-014/010308
(BUDUR) 		0213003000NRG25220420240263904 22/04/2024 Chittemma 0213003WL008870 Chittemma 00019 APGB0003036 894 894 Processed 03/05/2024 3526009891 Mrs CHITTEMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 MANTRALAYAM AP-13-003-012-014/010320
(BUDUR) 		0213003000NRG25220420240263907 22/04/2024 Briteesh 0213003WL008870 Briteesh 00019 APGB0003036 894 894 Processed 02/05/2024 3526009890 MINIGI BRITESH AIRTEL PAYMENTS BANK LIMITED(990288)
172 MANTRALAYAM AP-13-003-012-014/010402
(BUDUR) 		0213003000NRG25220420240263912 22/04/2024 Madhusudhan 0213003WL008870 Madhusudhan 00019 APGB0003036 894 894 Processed 03/05/2024 3526009888 Mr MAHADEVAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 MANTRALAYAM AP-13-003-012-014/010407
(BUDUR) 		0213003000NRG25220420240263918 22/04/2024 R RATHNAMMA 0213003WL008870 R RATHNAMMA 00019 APGB0003036 894 894 Processed 02/05/2024 3526010478 RAMATHEERTHAM RATNAMMA CANARA BANK(508532)
174 MANTRALAYAM AP-13-003-012-014/010505
(BUDUR) 		0213003000NRG25220420240263924 22/04/2024 shaaramma 0213003WL008870 shaaramma 00019 APGB0003036 596 596 Processed 03/05/2024 3526010486 Mrs SHARAMMA KOLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 MANTRALAYAM AP-13-003-012-014/010550
(BUDUR) 		0213003000NRG25220420240263928 22/04/2024 Suvartamma 0213003WL008870 Suvartamma 00019 APGB0003036 298 298 Processed 03/05/2024 3526010480 Mrs SUVARTHAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 MANTRALAYAM AP-13-003-012-014/010551
(BUDUR) 		0213003000NRG25220420240263929 22/04/2024 MINIGI BUJJAMMA 0213003WL008870 MINIGI BUJJAMMA 00019 APGB0003036 596 596 Processed 03/05/2024 3526010481 Mrs bujjamma MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 MANTRALAYAM AP-13-003-012-014/010579
(BUDUR) 		0213003000NRG25220420240263936 22/04/2024 Sunitamma 0213003WL008870 Sunitamma 00019 APGB0003036 596 596 Processed 03/05/2024 3526010418 Mrs SUNITHA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 MANTRALAYAM AP-13-003-012-014/010584
(BUDUR) 		0213003000NRG25220420240263939 22/04/2024 Jeevan 0213003WL008870 Jeevan 00019 APGB0003036 596 596 Processed 03/05/2024 3526010415 Mr RATHNAM RAMTHERTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 MANTRALAYAM AP-13-003-012-014/010584
(BUDUR) 		0213003000NRG25220420240263940 22/04/2024 Surendramma 0213003WL008870 Surendramma 00019 APGB0003036 596 596 Processed 03/05/2024 3526010416 Mrs SURENDRAMMA RAMATEERTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 MANTRALAYAM AP-13-003-012-014/010587
(BUDUR) 		0213003000NRG25220420240263941 22/04/2024 Kumar 0213003WL008870 Kumar 00019 APGB0003036 596 596 Processed 03/05/2024 3526010477 Mr KUMAR MEENIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 MANTRALAYAM AP-13-003-012-014/010615
(BUDUR) 		0213003000NRG25220420240263943 22/04/2024 Kiran 0213003WL008870 Kiran 00019 APGB0003036 298 298 Processed 03/05/2024 3526010537 MONIGI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANTRALAYAM AP-13-003-012-014/010624
(BUDUR) 		0213003000NRG25220420240263945 22/04/2024 Shanthamma 0213003WL008870 Shanthamma 00019 APGB0003036 894 894 Processed 03/05/2024 3526010438 Mrs SHANTHAMMAA MINIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 MANTRALAYAM AP-13-003-012-014/010625
(BUDUR) 		0213003000NRG25220420240263947 22/04/2024 ratnamma 0213003WL008870 ratnamma 00019 APGB0003036 894 894 Processed 03/05/2024 3526010490 Mrs MINIGI RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 MANTRALAYAM AP-13-003-012-014/010629
(BUDUR) 		0213003000NRG25220420240263950 22/04/2024 Raajamma 0213003WL008870 Raajamma 00019 APGB0003036 894 894 Processed 03/05/2024 3526010425 Mrs GUNDAPOGU ROJAMMA W O SUDHA 2 187 ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 MANTRALAYAM AP-13-003-012-014/010650
(BUDUR) 		0213003000NRG25220420240263953 22/04/2024 Chandra Leela 0213003WL008870 Chandra Leela 00019 APGB0003036 894 894 Processed 03/05/2024 3526010473 Miss MEENIGA CHANDRALEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 MANTRALAYAM AP-13-003-012-014/010682
(BUDUR) 		0213003000NRG25220420240263955 22/04/2024 annamma 0213003WL008870 annamma 00019 APGB0003036 894 894 Processed 03/05/2024 3526010471 Mrs ANNAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 MANTRALAYAM AP-13-003-012-014/010682
(BUDUR) 		0213003000NRG25220420240263954 22/04/2024 lajaru 0213003WL008870 lajaru 00019 APGB0003036 596 596 Processed 03/05/2024 3526010472 Mr LAJARU RAMATEERTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 MANTRALAYAM AP-13-003-012-014/010717
(BUDUR) 		0213003000NRG25220420240263961 22/04/2024 Karunamma 0213003WL008870 Karunamma 00019 APGB0003036 894 894 Processed 03/05/2024 3526010419 Mrs MEENIGI KARANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 MANTRALAYAM AP-13-003-012-014/010722
(BUDUR) 		0213003000NRG25220420240263962 22/04/2024 Besamma 0213003WL008870 Besamma 00019 APGB0003036 894 894 Processed 03/05/2024 3526010515 Mrs MINIGA BISAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 MANTRALAYAM AP-13-003-012-014/010727
(BUDUR) 		0213003000NRG25220420240263963 22/04/2024 Marthamma 0213003WL008870 Marthamma 00019 APGB0003036 894 894 Processed 03/05/2024 3526010516 Mrs RAMATHIRTHAM MARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 MANTRALAYAM AP-13-003-012-014/010737
(BUDUR) 		0213003000NRG25220420240263965 22/04/2024 Muneshwari 0213003WL008870 Muneshwari 00019 APGB0003036 894 894 Processed 03/05/2024 3526010505 Miss RAMATHEERTHAM MUNESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 MANTRALAYAM AP-13-003-012-014/10784
(BUDUR) 		0213003000NRG25220420240263971 22/04/2024 HARIJANA RANGAMMA 0213003WL008870 HARIJANA RANGAMMA 00019 APGB0003036 894 894 Processed 03/05/2024 3526010513 HARIJANA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANTRALAYAM AP-13-003-012-014/10786
(BUDUR) 		0213003000NRG25220420240263972 22/04/2024 SYAMALAMMA MEENIGI 0213003WL008870 SYAMALAMMA MEENIGI 00019 APGB0003036 894 894 Processed 03/05/2024 3526010547 Mrs SYAMALAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 MANTRALAYAM AP-13-003-013-015/010002
(CHILAKALADONA) 		0213003000NRG25220420240291113 22/04/2024 Bujjamma 0213003WL009431 Bujjamma 00019 APGB0003036 596 596 Processed 02/05/2024 3526010449 BUJJAMMA GUNDUPOGULA CANARA BANK(508532)
195 MANTRALAYAM AP-13-003-013-015/010008
(CHILAKALADONA) 		0213003000NRG25220420240291119 22/04/2024 GUNDUPOGULA DANAMMA 0213003WL009431 GUNDUPOGULA DANAMMA 00019 APGB0003036 894 894 Processed 02/05/2024 3526010541 MRS GUNDUPOGULA DANAMMA STATE BANK OF INDIA(508548)
196 MANTRALAYAM AP-13-003-013-015/010047
(CHILAKALADONA) 		0213003000NRG25220420240291132 22/04/2024 Pedda Anjinayya 0213003WL009431 Pedda Anjinayya 00019 APGB0003036 894 894 Processed 03/05/2024 3526010497 Mr ANJANEYULU DODDAM GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 MANTRALAYAM AP-13-003-013-015/010047
(CHILAKALADONA) 		0213003000NRG25220420240291133 22/04/2024 Venkatalakshmi 0213003WL009431 Venkatalakshmi 00019 APGB0003036 894 894 Processed 03/05/2024 3526010496 Ms LAKSHMI DODDAM GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 MANTRALAYAM AP-13-003-013-015/010185
(CHILAKALADONA) 		0213003000NRG25220420240291153 22/04/2024 Hanumakka 0213003WL009431 Hanumakka 00019 APGB0003036 596 596 Processed 03/05/2024 3526010450 Mrs HANUMAKKA JAGGAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 MANTRALAYAM AP-13-003-013-015/010218
(CHILAKALADONA) 		0213003000NRG25220420240291157 22/04/2024 HARIJANA AYYANNA 0213003WL009431 HARIJANA AYYANNA 00019 APGB0003036 298 298 Processed 03/05/2024 3526010444 Mr HARIJANA AYYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 MANTRALAYAM AP-13-003-013-015/010226
(CHILAKALADONA) 		0213003000NRG25220420240291159 22/04/2024 Maremma 0213003WL009431 Maremma 00019 APGB0003036 894 894 Processed 03/05/2024 3526009877 Mrs MAREMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 MANTRALAYAM AP-13-003-013-015/010302
(CHILAKALADONA) 		0213003000NRG25220420240291170 22/04/2024 Chinna Nallareddy 0213003WL009431 Chinna Nallareddy 00019 APGB0003036 894 894 Processed 03/05/2024 3526010423 Mr CHINNA NALLA REDDY BARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 MANTRALAYAM AP-13-003-013-015/010341
(CHILAKALADONA) 		0213003000NRG25220420240291180 22/04/2024 Padmavathi 0213003WL009431 Padmavathi 00019 APGB0003036 894 894 Processed 03/05/2024 3526010494 Mrs PADMMA BOYA YAPILANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 MANTRALAYAM AP-13-003-013-015/010371
(CHILAKALADONA) 		0213003000NRG25220420240291184 22/04/2024 Mallesh 0213003WL009431 Mallesh 00019 APGB0003036 894 894 Processed 03/05/2024 3526010492 Mr MALLESH VANIKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 MANTRALAYAM AP-13-003-013-015/010371
(CHILAKALADONA) 		0213003000NRG25220420240291185 22/04/2024 Meenakshi 0213003WL009431 Meenakshi 00019 APGB0003036 894 894 Processed 03/05/2024 3526010488 Miss MEENAKSHI VANIKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 MANTRALAYAM AP-13-003-013-015/010639
(CHILAKALADONA) 		0213003000NRG25220420240291200 22/04/2024 devi eramma 0213003WL009431 devi eramma 00019 APGB0003036 894 894 Processed 02/05/2024 3526010487 DEVEERAMMA L BANK OF BARODA(606985)
206 MANTRALAYAM AP-13-003-013-015/010649
(CHILAKALADONA) 		0213003000NRG25220420240291202 22/04/2024 SHAKINABEE 0213003WL009431 SHAKINABEE 00019 APGB0003036 596 596 Processed 02/05/2024 3526010421 PINJARI SHAKEENAABI BANK OF BARODA(606985)
207 MANTRALAYAM AP-13-003-013-015/010673
(CHILAKALADONA) 		0213003000NRG25220420240291203 22/04/2024 Suhasini 0213003WL009431 Suhasini 00019 APGB0003036 596 596 Processed 03/05/2024 3526010540 Mrs SUHASINI GUNDUPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 MANTRALAYAM AP-13-003-013-015/010708
(CHILAKALADONA) 		0213003000NRG25220420240291206 22/04/2024 RAMUDU 0213003WL009431 RAMUDU 00019 APGB0003036 596 596 Processed 03/05/2024 3526009866 Mr RAMANNA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 MANTRALAYAM AP-13-003-013-015/010724
(CHILAKALADONA) 		0213003000NRG25220420240291208 22/04/2024 Chinna Anjinayya 0213003WL009431 Chinna Anjinayya 00019 APGB0003036 894 894 Processed 03/05/2024 3526010503 Mr CH ANJANEYULU BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 MANTRALAYAM AP-13-003-016-017/010060
(SOWLAHALLI) 		0213003000NRG25220420240262954 22/04/2024 Narasimhulu 0213003WL008854 Narasimhulu 00019 APGB0003036 900 900 Processed 03/05/2024 3526009892 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 MANTRALAYAM AP-13-003-018-001/20162
(MADHAVARAM THANDA) 		0213003000NRG25220420240285699 22/04/2024 SUGALI PARVATHI BAI 0213003WL009333 SUGALI PARVATHI BAI 00019 APGB0003036 1200 1200 Processed 03/05/2024 3526010517 Mrs SUGALI PARVATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 MANTRALAYAM AP-13-003-018-001/20163
(MADHAVARAM THANDA) 		0213003000NRG25220420240285701 22/04/2024 Govindamma 0213003WL009333 Govindamma 00019 APGB0003036 1200 1200 Processed 02/05/2024 3526010550 MISS GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 230352 230352
213 MANTRALAYAM AP-13-003-001-004/010045
(KACHAPURAM) 		0213003000NRG25220420240286784 22/04/2024 Dhanalakshmi 0213003WL009352 Dhanalakshmi 00019 APGB0003103 596 596 Processed 03/05/2024 3526009819 Mrs DHANALAKSHMI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 MANTRALAYAM AP-13-003-001-004/010045
(KACHAPURAM) 		0213003000NRG25220420240286783 22/04/2024 Sujata 0213003WL009352 Sujata 00019 APGB0003103 596 596 Processed 03/05/2024 3526010452 Miss G Sujata ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 MANTRALAYAM AP-13-003-001-004/010081
(KACHAPURAM) 		0213003000NRG25220420240286785 22/04/2024 Sunkappa 0213003WL009352 Sunkappa 00019 APGB0003103 298 298 Processed 03/05/2024 3526009816 Mr SUNKAPPA EARAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 MANTRALAYAM AP-13-003-001-004/010178
(KACHAPURAM) 		0213003000NRG25220420240286790 22/04/2024 BESTA SRINIVASULU 0213003WL009352 BESTA SRINIVASULU 00019 APGB0003103 298 298 Processed 03/05/2024 3526010527 Mr BESTA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 MANTRALAYAM AP-13-003-001-004/010178
(KACHAPURAM) 		0213003000NRG25220420240286789 22/04/2024 RAJESWARI 0213003WL009352 RAJESWARI 00019 APGB0003103 298 298 Processed 03/05/2024 3526010468 Mrs RAJESWARI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 MANTRALAYAM AP-13-003-001-004/010200
(KACHAPURAM) 		0213003000NRG25220420240286791 22/04/2024 Ramanjini 0213003WL009352 Ramanjini 00019 APGB0003103 596 596 Processed 02/05/2024 3526010523 MR KURUVA RAMAJINEYULU STATE BANK OF INDIA(508548)
219 MANTRALAYAM AP-13-003-001-004/010202
(KACHAPURAM) 		0213003000NRG25220420240286792 22/04/2024 Nagamma 0213003WL009352 Nagamma 00019 APGB0003103 894 894 Processed 03/05/2024 3526009823 Mrs PALLE KURUVA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 MANTRALAYAM AP-13-003-001-004/010204
(KACHAPURAM) 		0213003000NRG25220420240286794 22/04/2024 Nagalakshmi 0213003WL009352 Nagalakshmi 00019 APGB0003103 894 894 Processed 02/05/2024 3526010446 MS KURUVE NAGALAKSHMI STATE BANK OF INDIA(508548)
221 MANTRALAYAM AP-13-003-001-004/010204
(KACHAPURAM) 		0213003000NRG25220420240286793 22/04/2024 Nagi Reddy 0213003WL009352 Nagi Reddy 00019 APGB0003103 596 596 Processed 03/05/2024 3526010445 Mr NAGI REDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 MANTRALAYAM AP-13-003-001-004/010214
(KACHAPURAM) 		0213003000NRG25220420240286795 22/04/2024 Bheemanna 0213003WL009352 Bheemanna 00019 APGB0003103 298 298 Processed 03/05/2024 3526009811 Mr YERIGERI BHEEMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 MANTRALAYAM AP-13-003-001-004/010214
(KACHAPURAM) 		0213003000NRG25220420240286796 22/04/2024 Madevamma 0213003WL009352 Madevamma 00019 APGB0003103 298 298 Processed 03/05/2024 3526009808 Mrs MAHADEVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 MANTRALAYAM AP-13-003-001-004/010217
(KACHAPURAM) 		0213003000NRG25220420240286798 22/04/2024 Thikkamma 0213003WL009352 Thikkamma 00019 APGB0003103 298 298 Processed 03/05/2024 3526009807 KURUVA THIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 MANTRALAYAM AP-13-003-001-004/010218
(KACHAPURAM) 		0213003000NRG25220420240286800 22/04/2024 Lakshmi 0213003WL009352 Lakshmi 00019 APGB0003103 894 894 Processed 03/05/2024 3526009822 Mrs LAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 MANTRALAYAM AP-13-003-001-004/010218
(KACHAPURAM) 		0213003000NRG25220420240286799 22/04/2024 Narasappa 0213003WL009352 Narasappa 00019 APGB0003103 894 894 Processed 03/05/2024 3526010526 Mr NARASAPPA KURUVA S O ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 MANTRALAYAM AP-13-003-001-004/010231
(KACHAPURAM) 		0213003000NRG25220420240286803 22/04/2024 Basamma 0213003WL009352 Basamma 00019 APGB0003103 298 298 Processed 03/05/2024 3526009813 Mrs KURUVA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 MANTRALAYAM AP-13-003-001-004/010231
(KACHAPURAM) 		0213003000NRG25220420240286804 22/04/2024 Mallamma 0213003WL009352 Mallamma 00019 APGB0003103 894 894 Processed 03/05/2024 3526010451 Mrs SIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 MANTRALAYAM AP-13-003-001-004/010231
(KACHAPURAM) 		0213003000NRG25220420240286805 22/04/2024 Pedda Rangaiah 0213003WL009352 Pedda Rangaiah 00019 APGB0003103 599 599 Processed 03/05/2024 3526009817 Mr RANGAREDDY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 MANTRALAYAM AP-13-003-001-004/010236
(KACHAPURAM) 		0213003000NRG25220420240286806 22/04/2024 GOKARAMMA BOYA 0213003WL009352 GOKARAMMA BOYA 00019 APGB0003103 899 899 Processed 02/05/2024 3526009815 MISS BOYA GOKARAMMA STATE BANK OF INDIA(508548)
231 MANTRALAYAM AP-13-003-001-004/010237
(KACHAPURAM) 		0213003000NRG25220420240286807 22/04/2024 Jambanna 0213003WL009352 Jambanna 00019 APGB0003103 899 899 Processed 03/05/2024 3526009810 Mr KURUVA PUJARI JAMBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 MANTRALAYAM AP-13-003-001-004/010237
(KACHAPURAM) 		0213003000NRG25220420240286808 22/04/2024 Rangamma 0213003WL009352 Rangamma 00019 APGB0003103 899 899 Processed 02/05/2024 3526009809 MS KURUVA PAJARI RANGAMMA STATE BANK OF INDIA(508548)
233 MANTRALAYAM AP-13-003-001-004/010238
(KACHAPURAM) 		0213003000NRG25220420240286809 22/04/2024 Padma 0213003WL009352 Padma 00019 APGB0003103 899 899 Processed 03/05/2024 3526009806 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 MANTRALAYAM AP-13-003-001-004/010258
(KACHAPURAM) 		0213003000NRG25220420240286810 22/04/2024 Padmavati 0213003WL009352 Padmavati 00019 APGB0003103 899 899 Processed 03/05/2024 3526010525 Mr KURUVA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 MANTRALAYAM AP-13-003-001-004/010285
(KACHAPURAM) 		0213003000NRG25220420240286813 22/04/2024 Lakshmi 0213003WL009352 Lakshmi 00019 APGB0003103 899 899 Processed 03/05/2024 3526009812 Mrs BOYA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 MANTRALAYAM AP-13-003-001-004/010289
(KACHAPURAM) 		0213003000NRG25220420240286816 22/04/2024 Lakshmanna 0213003WL009352 Lakshmanna 00019 APGB0003103 899 899 Processed 03/05/2024 3526009818 Mr LAKSHMANNA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 MANTRALAYAM AP-13-003-001-004/010289
(KACHAPURAM) 		0213003000NRG25220420240286817 22/04/2024 Nagamma 0213003WL009352 Nagamma 00019 APGB0003103 599 599 Processed 03/05/2024 3526009820 Mrs NAGAMMA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 MANTRALAYAM AP-13-003-001-004/010760
(KACHAPURAM) 		0213003000NRG25220420240286821 22/04/2024 Ananthalakshmi 0213003WL009352 Ananthalakshmi 00019 APGB0003103 894 894 Processed 03/05/2024 3526009821 Mrs BOYA ANANTHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 MANTRALAYAM AP-13-003-001-004/010764
(KACHAPURAM) 		0213003000NRG25220420240286822 22/04/2024 Parvathamma 0213003WL009352 Parvathamma 00019 APGB0003103 596 596 Processed 03/05/2024 3526009814 Mrs PARVATI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 MANTRALAYAM AP-13-003-001-004/010769
(KACHAPURAM) 		0213003000NRG25220420240286828 22/04/2024 Devara Nagamma 0213003WL009352 Devara Nagamma 00019 APGB0003103 596 596 Processed 03/05/2024 3526010333 Mrs PUJARI DEVARANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 MANTRALAYAM AP-13-003-001-004/010771
(KACHAPURAM) 		0213003000NRG25220420240286829 22/04/2024 Govindu 0213003WL009352 Govindu 00019 APGB0003103 596 596 Processed 03/05/2024 3526010467 Mr GOVIND KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 MANTRALAYAM AP-13-003-001-004/010784
(KACHAPURAM) 		0213003000NRG25220420240286834 22/04/2024 Anjinamma 0213003WL009352 Anjinamma 00019 APGB0003103 894 894 Processed 03/05/2024 3526010524 Mr BOYA ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 MANTRALAYAM AP-13-003-001-004/010890
(KACHAPURAM) 		0213003000NRG25220420240286839 22/04/2024 NARASAPPA 0213003WL009352 NARASAPPA 00019 APGB0003103 596 596 Processed 03/05/2024 3526010533 Mr Telugu Narasappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 MANTRALAYAM AP-13-003-001-004/11031
(KACHAPURAM) 		0213003000NRG25220420240286842 22/04/2024 KURUVA LAKSHMI 0213003WL009352 KURUVA LAKSHMI 00019 APGB0003103 298 298 Processed 03/05/2024 3526010563 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 MANTRALAYAM AP-13-003-001-004/11031
(KACHAPURAM) 		0213003000NRG25220420240286843 22/04/2024 PUJARI USENI 0213003WL009352 PUJARI USENI 00019 APGB0003103 894 894 Processed 02/05/2024 3526010562 MR USENI KURUVA STATE BANK OF INDIA(508548)
SubTotal 21795 21795
246 MANTRALAYAM AP-13-003-005-007/010315
(MADHAVARAM) 		0213003000NRG25220420240267556 22/04/2024 Siromani 0213003WL008959 Siromani 00019 APGB0003167 899 899 Processed 03/05/2024 3526010551 CHINNA KARRENNAGARI SHIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 899 899
247 MANTRALAYAM AP-13-003-014-016/11462
(VAGARURU) 		0213003000NRG25220420240288335 22/04/2024 KURUVA AYYANNA 0213003WL009387 KURUVA AYYANNA 00032 UTIB0002111 894 894 Processed 02/05/2024 3526010501 KURUVA AYYANNA AXIS BANK(607153)
SubTotal 894 894
248 MANTRALAYAM AP-13-003-005-007/011676
(MADHAVARAM) 		0213003000NRG25220420240267085 22/04/2024 eeramma 0213003WL008942 eeramma 00045 BARB0ADONIX 1189 1189 Processed 02/05/2024 3526010023 KAMMARI ERAMMA BANK OF BARODA(606985)
249 MANTRALAYAM AP-13-003-005-007/020062
(MADHAVARAM THANDA) 		0213003000NRG25220420240285631 22/04/2024 Parvathi 0213003WL009333 Parvathi 00045 BARB0ADONIX 1200 1200 Processed 02/05/2024 3526010324 LAKSHMI SUGALI BANK OF BARODA(606985)
SubTotal 2389 2389
250 MANTRALAYAM AP-13-003-001-004/11032
(KACHAPURAM) 		0213003000NRG25220420240286845 22/04/2024 POOJARI SRIDEVI 0213003WL009352 POOJARI SRIDEVI 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526010395 SRIDEVI MGF TAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 MANTRALAYAM AP-13-003-005-007/010019
(MADHAVARAM) 		0213003000NRG25220420240259111 22/04/2024 NAGAVENI EDIGA 0213003WL008732 NAGAVENI EDIGA 00045 BARB0VJMANT 895 895 Processed 02/05/2024 3526010164 NAGAVENI EDIGA BANK OF BARODA(606985)
252 MANTRALAYAM AP-13-003-005-007/010028
(MADHAVARAM) 		0213003000NRG25220420240267042 22/04/2024 NAKKALA BHEEMANNA ALIAS CHINNA BHEEMANNA 0213003WL008942 NAKKALA BHEEMANNA ALIAS CHINNA BHEEMANNA 00045 BARB0VJMANT 1486 1486 Processed 03/05/2024 3526010378 Mr BHIMANNA NAKKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 MANTRALAYAM AP-13-003-005-007/010100
(MADHAVARAM) 		0213003000NRG25220420240267048 22/04/2024 LAKSHMI JUTTU 0213003WL008942 LAKSHMI JUTTU 00045 BARB0VJMANT 1189 1189 Processed 02/05/2024 3526010240 MS JUTTU LAKSHMI STATE BANK OF INDIA(508548)
254 MANTRALAYAM AP-13-003-005-007/010121
(MADHAVARAM) 		0213003000NRG25220420240259116 22/04/2024 RAGHU NALLAIAHGARI 0213003WL008732 RAGHU NALLAIAHGARI 00045 BARB0VJMANT 1193 1193 Processed 02/05/2024 3526010235 RAGHU NALLAIAHGARI BANK OF BARODA(606985)
255 MANTRALAYAM AP-13-003-005-007/010121
(MADHAVARAM) 		0213003000NRG25220420240259117 22/04/2024 TIPPAMMA T 0213003WL008732 TIPPAMMA T 00045 BARB0VJMANT 895 895 Processed 02/05/2024 3526010187 TIPPAMMA T BANK OF BARODA(606985)
256 MANTRALAYAM AP-13-003-005-007/010140
(MADHAVARAM) 		0213003000NRG25220420240267051 22/04/2024 BAJARI EDIGA 0213003WL008942 BAJARI EDIGA 00045 BARB0VJMANT 1189 1189 Processed 03/05/2024 3526010069 Mr EDIGA CHINNA BAJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 MANTRALAYAM AP-13-003-005-007/010140
(MADHAVARAM) 		0213003000NRG25220420240267052 22/04/2024 MAHADEVI EDIGA W.BAJARI 0213003WL008942 MAHADEVI EDIGA W.BAJARI 00045 BARB0VJMANT 1189 1189 Processed 02/05/2024 3526010173 MAHADEVI EDIGA W O B BANK OF BARODA(606985)
258 MANTRALAYAM AP-13-003-005-007/010149
(MADHAVARAM) 		0213003000NRG25220420240267053 22/04/2024 RAMANJINEYULU E 0213003WL008942 RAMANJINEYULU E 00045 BARB0VJMANT 1189 1189 Processed 02/05/2024 3526010052 RAMANJINEYULU E BANK OF BARODA(606985)
259 MANTRALAYAM AP-13-003-005-007/010152
(MADHAVARAM) 		0213003000NRG25220420240268669 22/04/2024 LAKSHMANNA BOYA AS LAXMAYYA B 0213003WL008984 LAKSHMANNA BOYA AS LAXMAYYA B 00045 BARB0VJMANT 1195 1195 Processed 02/05/2024 3526010165 LAKSHMANNA BOYA A S BANK OF BARODA(606985)
260 MANTRALAYAM AP-13-003-005-007/010442
(MADHAVARAM) 		0213003000NRG25220420240267561 22/04/2024 DAVEED 0213003WL008959 DAVEED 00045 BARB0VJMANT 599 599 Processed 03/05/2024 3526010283 Mr DAVEEDU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 MANTRALAYAM AP-13-003-005-007/010585
(MADHAVARAM) 		0213003000NRG25220420240267565 22/04/2024 Prabhudas Dullaiah 0213003WL008959 Prabhudas Dullaiah 00045 BARB0VJMANT 899 899 Processed 02/05/2024 3526010384 PRABHUDAS DULLAIAH BANK OF BARODA(606985)
262 MANTRALAYAM AP-13-003-005-007/010603
(MADHAVARAM) 		0213003000NRG25220420240259135 22/04/2024 NAGAMMA DUGUNURU 0213003WL008732 NAGAMMA DUGUNURU 00045 BARB0VJMANT 1193 1193 Processed 03/05/2024 3526010373 Mrs DUGUNURU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 MANTRALAYAM AP-13-003-005-007/010653
(MADHAVARAM) 		0213003000NRG25220420240295369 22/04/2024 THAYAMMA MANCHALA 0213003WL009514 THAYAMMA MANCHALA 00045 BARB0VJMANT 294 294 Processed 03/05/2024 3526010343 Mrs MANCHALA THAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 MANTRALAYAM AP-13-003-005-007/010834
(MADHAVARAM) 		0213003000NRG25220420240267061 22/04/2024 CHAKALI RAMJINEYULU 0213003WL008942 CHAKALI RAMJINEYULU 00045 BARB0VJMANT 1189 1189 Processed 02/05/2024 3526010185 CHAKALI RAMJINEYULU BANK OF BARODA(606985)
265 MANTRALAYAM AP-13-003-005-007/011079
(MADHAVARAM) 		0213003000NRG25220420240268680 22/04/2024 B Govindamma 0213003WL008984 B Govindamma 00045 BARB0VJMANT 1195 1195 Processed 02/05/2024 3526010171 GOVINDAMMA BOMMISETY BANK OF BARODA(606985)
266 MANTRALAYAM AP-13-003-005-007/011092
(MADHAVARAM) 		0213003000NRG25220420240267066 22/04/2024 NARASIMHULU C 0213003WL008942 NARASIMHULU C 00045 BARB0VJMANT 892 892 Processed 02/05/2024 3526010172 NARASIMHULU C BANK OF BARODA(606985)
267 MANTRALAYAM AP-13-003-005-007/011402
(MADHAVARAM) 		0213003000NRG25220420240267071 22/04/2024 RADHAMMA EDIGA 0213003WL008942 RADHAMMA EDIGA 00045 BARB0VJMANT 1189 1189 Processed 02/05/2024 3526010042 RADHAMMA EDIGA BANK OF BARODA(606985)
268 MANTRALAYAM AP-13-003-005-007/011458
(MADHAVARAM) 		0213003000NRG25220420240267076 22/04/2024 ALLAMMA EDIGA 0213003WL008942 ALLAMMA EDIGA 00045 BARB0VJMANT 1189 1189 Processed 02/05/2024 3526010186 ALLAMMA EDIGA BANK OF BARODA(606985)
269 MANTRALAYAM AP-13-003-005-007/011459
(MADHAVARAM) 		0213003000NRG25220420240267078 22/04/2024 GIRESH EDIGA 0213003WL008942 GIRESH EDIGA 00045 BARB0VJMANT 1189 1189 Processed 02/05/2024 3526010064 GIRESH EDIGA BANK OF BARODA(606985)
270 MANTRALAYAM AP-13-003-005-007/011668
(MADHAVARAM) 		0213003000NRG25220420240267084 22/04/2024 EDIGA VENKATESHU 0213003WL008942 EDIGA VENKATESHU 00045 BARB0VJMANT 892 892 Processed 02/05/2024 3526010174 EDIGA VENKATESHU BANK OF BARODA(606985)
271 MANTRALAYAM AP-13-003-005-007/020002
(MADHAVARAM THANDA) 		0213003000NRG25220420240280253 22/04/2024 SUGAALI CHANDAMMA 0213003WL009239 SUGAALI CHANDAMMA 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010178 SUGAALI CHANDAMMA BANK OF BARODA(606985)
272 MANTRALAYAM AP-13-003-005-007/020010
(MADHAVARAM THANDA) 		0213003000NRG25220420240280265 22/04/2024 SUGALI SHAKUNTALA 0213003WL009239 SUGALI SHAKUNTALA 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010158 SUGALI SHAKUNTALA BANK OF BARODA(606985)
273 MANTRALAYAM AP-13-003-005-007/020014
(MADHAVARAM THANDA) 		0213003000NRG25220420240280268 22/04/2024 HANUMANTHU SUGALI 0213003WL009239 HANUMANTHU SUGALI 00045 BARB0VJMANT 1200 1200 Processed 03/05/2024 3526010035 Mr HANUMANTHU NAIK GORAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 MANTRALAYAM AP-13-003-005-007/020015
(MADHAVARAM THANDA) 		0213003000NRG25220420240280270 22/04/2024 SUGALI GOPAL NAIK 0213003WL009239 SUGALI GOPAL NAIK 00045 BARB0VJMANT 900 900 Processed 02/05/2024 3526010045 SUGALI GOPAL NAIK BANK OF BARODA(606985)
275 MANTRALAYAM AP-13-003-005-007/020025
(MADHAVARAM THANDA) 		0213003000NRG25220420240280286 22/04/2024 PARVATHI SUGALI 0213003WL009239 PARVATHI SUGALI 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010016 PARVATHI SUGALI BANK OF BARODA(606985)
276 MANTRALAYAM AP-13-003-005-007/020026
(MADHAVARAM THANDA) 		0213003000NRG25220420240280288 22/04/2024 PADMA 0213003WL009239 PADMA 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010019 PADMAMMA SUGALI BANK OF BARODA(606985)
277 MANTRALAYAM AP-13-003-005-007/020034
(MADHAVARAM THANDA) 		0213003000NRG25220420240280294 22/04/2024 SUGALI BEEMA NAIK 0213003WL009239 SUGALI BEEMA NAIK 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010013 SUGALI BEEMA NAIK BANK OF BARODA(606985)
278 MANTRALAYAM AP-13-003-005-007/020036
(MADHAVARAM THANDA) 		0213003000NRG25220420240280295 22/04/2024 SUGAALI RAMU NAYAK 0213003WL009239 SUGAALI RAMU NAYAK 00045 BARB0VJMANT 900 900 Processed 02/05/2024 3526010203 SUGAALI RAMU NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
279 MANTRALAYAM AP-13-003-005-007/020038
(MADHAVARAM THANDA) 		0213003000NRG25220420240280298 22/04/2024 PARVATHI SUGALI 0213003WL009239 PARVATHI SUGALI 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010014 PARVATHI SUGALI BANK OF BARODA(606985)
280 MANTRALAYAM AP-13-003-005-007/020039
(MADHAVARAM THANDA) 		0213003000NRG25220420240280299 22/04/2024 GOVINDA NAIK SUGALI 0213003WL009239 GOVINDA NAIK SUGALI 00045 BARB0VJMANT 1200 1200 Processed 03/05/2024 3526010199 Mr GOVINDA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 MANTRALAYAM AP-13-003-005-007/020039
(MADHAVARAM THANDA) 		0213003000NRG25220420240280300 22/04/2024 SUBRI BAI SUGALI 0213003WL009239 SUBRI BAI SUGALI 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010201 SUBRI BAI SUGALI BANK OF BARODA(606985)
282 MANTRALAYAM AP-13-003-005-007/020041
(MADHAVARAM THANDA) 		0213003000NRG25220420240280303 22/04/2024 SEENA BAI SUGALI 0213003WL009239 SEENA BAI SUGALI 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010159 SEENA BAI SUGALI BANK OF BARODA(606985)
283 MANTRALAYAM AP-13-003-005-007/020041
(MADHAVARAM THANDA) 		0213003000NRG25220420240280304 22/04/2024 SUGALI LOK NAYAK 0213003WL009239 SUGALI LOK NAYAK 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010160 SUGALI LOK NAYAK BANK OF BARODA(606985)
284 MANTRALAYAM AP-13-003-005-007/020046
(MADHAVARAM THANDA) 		0213003000NRG25220420240275545 22/04/2024 BIMI BAI SUGALI 0213003WL009157 BIMI BAI SUGALI 00045 BARB0VJMANT 1200 1200 Processed 03/05/2024 3526010207 SUGALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MANTRALAYAM AP-13-003-005-007/020046
(MADHAVARAM THANDA) 		0213003000NRG25220420240275544 22/04/2024 HANUMANTHU S ALIAS HANUMANTHU NAIK S 0213003WL009157 HANUMANTHU S ALIAS HANUMANTHU NAIK S 00045 BARB0VJMANT 1200 1200 Processed 03/05/2024 3526010206 SUGALI HANUMANTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANTRALAYAM AP-13-003-005-007/020053
(MADHAVARAM THANDA) 		0213003000NRG25220420240285624 22/04/2024 SUGALI DARMA NAYAK 0213003WL009333 SUGALI DARMA NAYAK 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010044 SUGALI DARMA NAYAK BANK OF BARODA(606985)
287 MANTRALAYAM AP-13-003-005-007/020066
(MADHAVARAM THANDA) 		0213003000NRG25220420240285633 22/04/2024 SUGALI PARVATHI BAI 0213003WL009333 SUGALI PARVATHI BAI 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010012 SUGALI PARVATHI BAI BANK OF BARODA(606985)
288 MANTRALAYAM AP-13-003-005-007/020079
(MADHAVARAM THANDA) 		0213003000NRG25220420240275555 22/04/2024 SUGAALI GENAMMA 0213003WL009157 SUGAALI GENAMMA 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010149 SUGAALI GENAMMA BANK OF BARODA(606985)
289 MANTRALAYAM AP-13-003-005-007/020107
(MADHAVARAM THANDA) 		0213003000NRG25220420240285657 22/04/2024 JYOTHI SUGALI 0213003WL009333 JYOTHI SUGALI 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010223 JYOTHI SUGALI BANK OF BARODA(606985)
290 MANTRALAYAM AP-13-003-005-007/020117
(MADHAVARAM THANDA) 		0213003000NRG25220420240285668 22/04/2024 RUKMINI BAI SUGALI 0213003WL009333 RUKMINI BAI SUGALI 00045 BARB0VJMANT 900 900 Processed 02/05/2024 3526010183 RUKMINI BAI SUGALI BANK OF BARODA(606985)
291 MANTRALAYAM AP-13-003-005-007/020117
(MADHAVARAM THANDA) 		0213003000NRG25220420240285667 22/04/2024 SUGALI BALA NAIK 0213003WL009333 SUGALI BALA NAIK 00045 BARB0VJMANT 900 900 Processed 02/05/2024 3526010156 SUGALI BALA NAIK BANK OF BARODA(606985)
292 MANTRALAYAM AP-13-003-005-007/020118
(MADHAVARAM THANDA) 		0213003000NRG25220420240275557 22/04/2024 SUGALI BHEEMA NAYAK 0213003WL009157 SUGALI BHEEMA NAYAK 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010273 SUGALI BHEEMA NAYAK BANK OF BARODA(606985)
293 MANTRALAYAM AP-13-003-005-007/020124
(MADHAVARAM THANDA) 		0213003000NRG25220420240285672 22/04/2024 SUGALI VEERESH NAIK 0213003WL009333 SUGALI VEERESH NAIK 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010018 MR SUGALI VEERESH STATE BANK OF INDIA(508548)
294 MANTRALAYAM AP-13-003-005-007/020125
(MADHAVARAM THANDA) 		0213003000NRG25220420240285674 22/04/2024 SUGALI BALANAYAK 0213003WL009333 SUGALI BALANAYAK 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010244 SUGALI BALANAYAK BANK OF BARODA(606985)
295 MANTRALAYAM AP-13-003-005-007/020137
(MADHAVARAM THANDA) 		0213003000NRG25220420240275562 22/04/2024 SUGALI KRISHNA NAIK 0213003WL009157 SUGALI KRISHNA NAIK 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010157 SUGALI KRISHNA NAIK BANK OF BARODA(606985)
296 MANTRALAYAM AP-13-003-005-007/020138
(MADHAVARAM THANDA) 		0213003000NRG25220420240275564 22/04/2024 SUGALI BEEMA NAIK 0213003WL009157 SUGALI BEEMA NAIK 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010202 SUGALI BEEMA NAIK BANK OF BARODA(606985)
297 MANTRALAYAM AP-13-003-005-007/020138
(MADHAVARAM THANDA) 		0213003000NRG25220420240275565 22/04/2024 SUGALI LAKSHMI BAI 0213003WL009157 SUGALI LAKSHMI BAI 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010200 SUGALI LAKSHMI BAI BANK OF BARODA(606985)
298 MANTRALAYAM AP-13-003-005-007/020142
(MADHAVARAM THANDA) 		0213003000NRG25220420240275568 22/04/2024 SUGALI DEVI BAI 0213003WL009157 SUGALI DEVI BAI 00045 BARB0VJMANT 600 600 Processed 02/05/2024 3526010017 SUGALI DEVI BAI BANK OF BARODA(606985)
299 MANTRALAYAM AP-13-003-005-007/020147
(MADHAVARAM THANDA) 		0213003000NRG25220420240285689 22/04/2024 SUGALI DEVAMMA 0213003WL009333 SUGALI DEVAMMA 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010264 SUGALI DEVAMMA BANK OF BARODA(606985)
300 MANTRALAYAM AP-13-003-005-007/020148
(MADHAVARAM THANDA) 		0213003000NRG25220420240285691 22/04/2024 JAYAMMA SUGALI 0213003WL009333 JAYAMMA SUGALI 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010204 JAYAMMA SUGALI BANK OF BARODA(606985)
301 MANTRALAYAM AP-13-003-005-007/020149
(MADHAVARAM THANDA) 		0213003000NRG25220420240285693 22/04/2024 SUGAALI TULASI BAI 0213003WL009333 SUGAALI TULASI BAI 00045 BARB0VJMANT 1200 1200 Processed 03/05/2024 3526010015 Ms SUGAALI TULASI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 MANTRALAYAM AP-13-003-005-007/020150
(MADHAVARAM THANDA) 		0213003000NRG25220420240285695 22/04/2024 SUGALI KAMAKSHI ALIAS PARATHI 0213003WL009333 SUGALI KAMAKSHI ALIAS PARATHI 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010380 SUGALI KAMAKSHI ALI BANK OF BARODA(606985)
303 MANTRALAYAM AP-13-003-005-007/020153
(MADHAVARAM THANDA) 		0213003000NRG25220420240285697 22/04/2024 VENKATESH NAYAK SUGALI 0213003WL009333 VENKATESH NAYAK SUGALI 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010335 VENKATESH NAYAK S BANK OF BARODA(606985)
304 MANTRALAYAM AP-13-003-007-009/012684
(MANCHALA) 		0213003000NRG25220420240259852 22/04/2024 NARASAMMA GOLLA 0213003WL008754 NARASAMMA GOLLA 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010297 NARASAMMA GOLLA BANK OF BARODA(606985)
305 MANTRALAYAM AP-13-003-007-009/012764
(MANCHALA) 		0213003000NRG25220420240259871 22/04/2024 YANKAMMA MIDIGILADINNE 0213003WL008754 YANKAMMA MIDIGILADINNE 00045 BARB0VJMANT 1500 1500 Processed 02/05/2024 3526010296 YANKAMMA MIDIGILADIN BANK OF BARODA(606985)
306 MANTRALAYAM AP-13-003-007-009/012771
(MANCHALA) 		0213003000NRG25220420240259875 22/04/2024 H KAMALA 0213003WL008754 H KAMALA 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010393 H KAMALA BANK OF BARODA(606985)
307 MANTRALAYAM AP-13-003-007-009/13221
(MANCHALA) 		0213003000NRG25220420240259884 22/04/2024 MIDIGILADINNE NARASAMMA 0213003WL008754 MIDIGILADINNE NARASAMMA 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3526010347 MRS NARASAMMA MIDIGALADINNE STATE BANK OF INDIA(508548)
308 MANTRALAYAM AP-13-003-012-014/010237
(BUDUR) 		0213003000NRG25220420240263861 22/04/2024 Yesamma 0213003WL008870 Yesamma 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526009994 ESAMMA MADIGA BANK OF BARODA(606985)
309 MANTRALAYAM AP-13-003-012-014/010250
(BUDUR) 		0213003000NRG25220420240263871 22/04/2024 SANTHA RAJU ALIS SHANTIRAJUPEDD 0213003WL008870 SANTHA RAJU ALIS SHANTIRAJUPEDD 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526009993 SANTHA RAJU ALIS SHA BANK OF BARODA(606985)
310 MANTRALAYAM AP-13-003-012-014/010288
(BUDUR) 		0213003000NRG25220420240263893 22/04/2024 BEBAMMA MINIGA 0213003WL008870 BEBAMMA MINIGA 00045 BARB0VJMANT 1192 1192 Processed 02/05/2024 3526010005 BEBAMMA MINIGA BANK OF BARODA(606985)
311 MANTRALAYAM AP-13-003-012-014/010293
(BUDUR) 		0213003000NRG25220420240263897 22/04/2024 RAMATHEERTHAM IMMANELU 0213003WL008870 RAMATHEERTHAM IMMANELU 00045 BARB0VJMANT 1192 1192 Processed 03/05/2024 3526010257 RAMATEERDHAMMU EMMANELU INDIA POST PAYMENTS BANK LIMITED(508528)
312 MANTRALAYAM AP-13-003-012-014/010350
(BUDUR) 		0213003000NRG25220420240263910 22/04/2024 MUDDANNA N 0213003WL008870 MUDDANNA N 00045 BARB0VJMANT 894 894 Processed 03/05/2024 3526010299 Mr MUDDANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 MANTRALAYAM AP-13-003-012-014/010405
(BUDUR) 		0213003000NRG25220420240263915 22/04/2024 JAYAMMA H 0213003WL008870 JAYAMMA H 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010003 JAYAMMA H JAYAMMA R BANK OF BARODA(606985)
314 MANTRALAYAM AP-13-003-012-014/010406
(BUDUR) 		0213003000NRG25220420240263916 22/04/2024 SUGADHAMMA M 0213003WL008870 SUGADHAMMA M 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526010004 SUGADHAMMA M BANK OF BARODA(606985)
315 MANTRALAYAM AP-13-003-012-014/010547
(BUDUR) 		0213003000NRG25220420240263927 22/04/2024 SUVARTAMMA MINIGI 0213003WL008870 SUVARTAMMA MINIGI 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010031 SUVARTAMMA MINIGI BANK OF BARODA(606985)
316 MANTRALAYAM AP-13-003-012-014/010554
(BUDUR) 		0213003000NRG25220420240263930 22/04/2024 LAKSHMANNA SHAD 0213003WL008870 LAKSHMANNA SHAD 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010266 LAKSHMANNA SHAD BANK OF BARODA(606985)
317 MANTRALAYAM AP-13-003-012-014/010554
(BUDUR) 		0213003000NRG25220420240263931 22/04/2024 MARIYAMMA CHAGI 0213003WL008870 MARIYAMMA CHAGI 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010265 MARIYAMMA CHAGI BANK OF BARODA(606985)
318 MANTRALAYAM AP-13-003-012-014/010579
(BUDUR) 		0213003000NRG25220420240263935 22/04/2024 RAGHPPA ALIAS RAGHANNA 0213003WL008870 RAGHPPA ALIAS RAGHANNA 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526009992 MEENINGI ROGAPPA BANK OF BARODA(606985)
319 MANTRALAYAM AP-13-003-012-014/010582
(BUDUR) 		0213003000NRG25220420240263938 22/04/2024 MADIGA ANITHA 0213003WL008870 MADIGA ANITHA 00045 BARB0VJMANT 298 298 Processed 02/05/2024 3526010147 MADIGA ANITHA BANK OF BARODA(606985)
320 MANTRALAYAM AP-13-003-012-014/010624
(BUDUR) 		0213003000NRG25220420240263944 22/04/2024 PHILIP 0213003WL008870 PHILIP 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526010028 M PHILIP BANK OF BARODA(606985)
321 MANTRALAYAM AP-13-003-012-014/010625
(BUDUR) 		0213003000NRG25220420240263946 22/04/2024 Jhonsan 0213003WL008870 Jhonsan 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526009995 JANSAN MONIGI BANK OF BARODA(606985)
322 MANTRALAYAM AP-13-003-012-014/010626
(BUDUR) 		0213003000NRG25220420240263948 22/04/2024 M VEERESH 0213003WL008870 M VEERESH 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010193 M VEERESH BANK OF BARODA(606985)
323 MANTRALAYAM AP-13-003-012-014/010650
(BUDUR) 		0213003000NRG25220420240263952 22/04/2024 MINIGI ADAMU 0213003WL008870 MINIGI ADAMU 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010209 MINIGI ADAMU BANK OF BARODA(606985)
324 MANTRALAYAM AP-13-003-012-014/010742
(BUDUR) 		0213003000NRG25220420240263966 22/04/2024 MADIGA PUSHPA 0213003WL008870 MADIGA PUSHPA 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526010212 MADIGA PUSHPA BANK OF BARODA(606985)
325 MANTRALAYAM AP-13-003-012-014/010755
(BUDUR) 		0213003000NRG25220420240263968 22/04/2024 MINIGI SAROJA 0213003WL008870 MINIGI SAROJA 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526010346 MINIGI SAROJA BANK OF BARODA(606985)
326 MANTRALAYAM AP-13-003-013-015/010036
(CHILAKALADONA) 		0213003000NRG25220420240291131 22/04/2024 MALADASARI RAJU 0213003WL009431 MALADASARI RAJU 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010285 MALADASARI RAJU BANK OF BARODA(606985)
327 MANTRALAYAM AP-13-003-013-015/010036
(CHILAKALADONA) 		0213003000NRG25220420240291129 22/04/2024 PADMA DASARI 0213003WL009431 PADMA DASARI 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526010276 PADMA DASARI BANK OF BARODA(606985)
328 MANTRALAYAM AP-13-003-013-015/010076
(CHILAKALADONA) 		0213003000NRG25220420240291137 22/04/2024 CHINNA GOPALU P 0213003WL009431 CHINNA GOPALU P 00045 BARB0VJMANT 298 298 Processed 02/05/2024 3526010225 CHINNA GOPALU P BANK OF BARODA(606985)
329 MANTRALAYAM AP-13-003-013-015/010076
(CHILAKALADONA) 		0213003000NRG25220420240291136 22/04/2024 PAGGALU GANGAMMA ALIAS RANGAMMA 0213003WL009431 PAGGALU GANGAMMA ALIAS RANGAMMA 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010214 PAGGALU GANGAMMA ALI BANK OF BARODA(606985)
330 MANTRALAYAM AP-13-003-013-015/010104
(CHILAKALADONA) 		0213003000NRG25220420240291143 22/04/2024 NARASIMHULU KADIVELLA 0213003WL009431 NARASIMHULU KADIVELLA 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526010142 NARASIMHULU KADIVELL BANK OF BARODA(606985)
331 MANTRALAYAM AP-13-003-013-015/010177
(CHILAKALADONA) 		0213003000NRG25220420240291151 22/04/2024 KALLUKUNTA SIVARAMUDU 0213003WL009431 KALLUKUNTA SIVARAMUDU 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526010143 KALLUKUNTA SIVARAMUD BANK OF BARODA(606985)
332 MANTRALAYAM AP-13-003-013-015/010177
(CHILAKALADONA) 		0213003000NRG25220420240291152 22/04/2024 LAKSHMI 0213003WL009431 LAKSHMI 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526010141 LAKSHMI BANK OF BARODA(606985)
333 MANTRALAYAM AP-13-003-013-015/010214
(CHILAKALADONA) 		0213003000NRG25220420240291156 22/04/2024 ASTHIRAMMA G ALIAS G ASHEERVADAMMA 0213003WL009431 ASTHIRAMMA G ALIAS G ASHEERVADAMMA 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526010072 ASTHIRAMMA G ALIAS G BANK OF BARODA(606985)
334 MANTRALAYAM AP-13-003-013-015/010302
(CHILAKALADONA) 		0213003000NRG25220420240291171 22/04/2024 LAXMI BARISHETTI 0213003WL009431 LAXMI BARISHETTI 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526009999 LAXMI BARISHETTI BANK OF BARODA(606985)
335 MANTRALAYAM AP-13-003-013-015/010309
(CHILAKALADONA) 		0213003000NRG25220420240291172 22/04/2024 BOYA ARJUNAPPA 0213003WL009431 BOYA ARJUNAPPA 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526010074 BOYA ARJUNAPPA BANK OF BARODA(606985)
336 MANTRALAYAM AP-13-003-013-015/010309
(CHILAKALADONA) 		0213003000NRG25220420240291173 22/04/2024 BOYA GOVINDHAMMA 0213003WL009431 BOYA GOVINDHAMMA 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010075 BOYA GOVINDHAMMA BANK OF BARODA(606985)
337 MANTRALAYAM AP-13-003-013-015/010329
(CHILAKALADONA) 		0213003000NRG25220420240291176 22/04/2024 MAHALAKSHMI BOYA 0213003WL009431 MAHALAKSHMI BOYA 00045 BARB0VJMANT 298 298 Processed 03/05/2024 3526010292 Mrs MAHALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 MANTRALAYAM AP-13-003-013-015/010330
(CHILAKALADONA) 		0213003000NRG25220420240291178 22/04/2024 ADIVAPPA YARRANNAGARI 0213003WL009431 ADIVAPPA YARRANNAGARI 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526009997 ADIVAPPA YARRANNAGAR BANK OF BARODA(606985)
339 MANTRALAYAM AP-13-003-013-015/010330
(CHILAKALADONA) 		0213003000NRG25220420240291177 22/04/2024 GOVINDAMMA YERRANNAGARI 0213003WL009431 GOVINDAMMA YERRANNAGARI 00045 BARB0VJMANT 298 298 Processed 02/05/2024 3526009998 GOVINDAMMA YERRANNAG BANK OF BARODA(606985)
340 MANTRALAYAM AP-13-003-013-015/010345
(CHILAKALADONA) 		0213003000NRG25220420240291181 22/04/2024 PINJARI JAITHUN BEE 0213003WL009431 PINJARI JAITHUN BEE 00045 BARB0VJMANT 596 596 Processed 03/05/2024 3526010079 PINJARI JAITUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
341 MANTRALAYAM AP-13-003-013-015/010389
(CHILAKALADONA) 		0213003000NRG25220420240291188 22/04/2024 RUDRAKSHI S 0213003WL009431 RUDRAKSHI S 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010250 RUDRAKSHI S BANK OF BARODA(606985)
342 MANTRALAYAM AP-13-003-013-015/010389
(CHILAKALADONA) 		0213003000NRG25220420240291187 22/04/2024 SIDDAPPAGARI PEDDA THAYANNA 0213003WL009431 SIDDAPPAGARI PEDDA THAYANNA 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010251 SIDDAPPAGARI PEDDA BANK OF BARODA(606985)
343 MANTRALAYAM AP-13-003-013-015/010425
(CHILAKALADONA) 		0213003000NRG25220420240291189 22/04/2024 HYMAVATHI GONE 0213003WL009431 HYMAVATHI GONE 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010049 HYMAVATHI GONE BANK OF BARODA(606985)
344 MANTRALAYAM AP-13-003-013-015/010461
(CHILAKALADONA) 		0213003000NRG25220420240291193 22/04/2024 BOYA PAGGALU URUKUNDAMMA 0213003WL009431 BOYA PAGGALU URUKUNDAMMA 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010286 BOYA PAGGALU URUKUND BANK OF BARODA(606985)
345 MANTRALAYAM AP-13-003-013-015/010461
(CHILAKALADONA) 		0213003000NRG25220420240291192 22/04/2024 BOYA YUVARAJ 0213003WL009431 BOYA YUVARAJ 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010371 BOYA YUVARAJ BANK OF BARODA(606985)
346 MANTRALAYAM AP-13-003-013-015/010462
(CHILAKALADONA) 		0213003000NRG25220420240291194 22/04/2024 THAYANNA B 0213003WL009431 THAYANNA B 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526010256 THAYANNA B BANK OF BARODA(606985)
347 MANTRALAYAM AP-13-003-013-015/010486
(CHILAKALADONA) 		0213003000NRG25220420240291198 22/04/2024 PUSPAVATHI S 0213003WL009431 PUSPAVATHI S 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010249 PUSPAVATHI S BANK OF BARODA(606985)
348 MANTRALAYAM AP-13-003-013-015/010626
(CHILAKALADONA) 		0213003000NRG25220420240291199 22/04/2024 USENI M 0213003WL009431 USENI M 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010268 Mr by USENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
349 MANTRALAYAM AP-13-003-013-015/010707
(CHILAKALADONA) 		0213003000NRG25220420240291205 22/04/2024 GOVINDAMMA MEKALA 0213003WL009431 GOVINDAMMA MEKALA 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010224 GOVINDAMMA MEKALA BANK OF BARODA(606985)
350 MANTRALAYAM AP-13-003-013-015/010708
(CHILAKALADONA) 		0213003000NRG25220420240291207 22/04/2024 GANUMANTHAMMA G 0213003WL009431 GANUMANTHAMMA G 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010271 MRS B GUJJULA HANUMANTAMM STATE BANK OF INDIA(508548)
351 MANTRALAYAM AP-13-003-014-016/010028
(VAGARURU) 		0213003000NRG25220420240288299 22/04/2024 KURUVA RAMALINGUDU 0213003WL009387 KURUVA RAMALINGUDU 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526010236 KURUVA RAMALINGUDU BANK OF BARODA(606985)
352 MANTRALAYAM AP-13-003-014-016/010972
(VAGARURU) 		0213003000NRG25220420240284562 22/04/2024 KURUVA SAROJAMMA 0213003WL009316 KURUVA SAROJAMMA 00045 BARB0VJMANT 596 596 Processed 02/05/2024 3526010213 KURUVA SAROJAMMA BANK OF BARODA(606985)
353 MANTRALAYAM AP-13-003-014-016/011178
(VAGARURU) 		0213003000NRG25220420240284564 22/04/2024 KURUVA LAKSHMI 0213003WL009316 KURUVA LAKSHMI 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526010065 KURUVA LAKSHMI BANK OF BARODA(606985)
354 MANTRALAYAM AP-13-003-014-016/011414
(VAGARURU) 		0213003000NRG25220420240288331 22/04/2024 KURUVA RANGANNA 0213003WL009387 KURUVA RANGANNA 00045 BARB0VJMANT 894 894 Processed 02/05/2024 3526010133 KURUVA RANGANNA BANK OF BARODA(606985)
355 MANTRALAYAM AP-13-003-016-017/010067
(SOWLAHALLI) 		0213003000NRG25220420240262963 22/04/2024 B NAGALAKSHMI 0213003WL008854 B NAGALAKSHMI 00045 BARB0VJMANT 900 900 Processed 02/05/2024 3526010408 B NAGALAKSHMI BANK OF BARODA(606985)
SubTotal 99508 99508
356 MANTRALAYAM AP-13-003-012-014/010701
(BUDUR) 		0213003000NRG25220420240263958 22/04/2024 Chitti 0213003WL008870 Chitti 00078 CNRB0004494 596 596 Processed 02/05/2024 3526010263 MEENIGA CHITTI CANARA BANK(508532)
SubTotal 596 596
357 MANTRALAYAM AP-13-003-005-007/010235
(MADHAVARAM) 		0213003000NRG25220420240267552 22/04/2024 Pedda Eranna 0213003WL008959 Pedda Eranna 00078 CNRB0013398 1199 1199 Processed 02/05/2024 3526010383 PEDDA ERANNA CANARA BANK(508532)
358 MANTRALAYAM AP-13-003-005-007/010585
(MADHAVARAM) 		0213003000NRG25220420240267566 22/04/2024 Tharamma 0213003WL008959 Tharamma 00078 CNRB0013398 899 899 Processed 02/05/2024 3526010394 DULLAYYA TAARAMMA CANARA BANK(508532)
359 MANTRALAYAM AP-13-003-005-007/020004
(MADHAVARAM THANDA) 		0213003000NRG25220420240280258 22/04/2024 Shreenu Naik 0213003WL009239 Shreenu Naik 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3526010148 Mr Sugali Seenu Nayak ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 MANTRALAYAM AP-13-003-005-007/020007
(MADHAVARAM THANDA) 		0213003000NRG25220420240280261 22/04/2024 Shanti Bai 0213003WL009239 Shanti Bai 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3526010007 Ms SHANTHI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 MANTRALAYAM AP-13-003-005-007/020008
(MADHAVARAM THANDA) 		0213003000NRG25220420240280262 22/04/2024 Shanti 0213003WL009239 Shanti 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010034 SHANTHI BAI SUGALI BANK OF BARODA(606985)
362 MANTRALAYAM AP-13-003-005-007/020016
(MADHAVARAM THANDA) 		0213003000NRG25220420240280273 22/04/2024 Vali Bai 0213003WL009239 Vali Bai 00078 CNRB0013398 1500 1500 Processed 02/05/2024 3526010181 VAALI BAI SUGALI BANK OF BARODA(606985)
363 MANTRALAYAM AP-13-003-005-007/020017
(MADHAVARAM THANDA) 		0213003000NRG25220420240280275 22/04/2024 Ramesh 0213003WL009239 Ramesh 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010152 SUGALI RAMESH NAYAK CANARA BANK(508532)
364 MANTRALAYAM AP-13-003-005-007/020038
(MADHAVARAM THANDA) 		0213003000NRG25220420240280297 22/04/2024 Shivaramudu 0213003WL009239 Shivaramudu 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010006 SUGALI SIVARAMUDU CANARA BANK(508532)
365 MANTRALAYAM AP-13-003-005-007/020052
(MADHAVARAM THANDA) 		0213003000NRG25220420240275547 22/04/2024 Shanthi Bai 0213003WL009157 Shanthi Bai 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3526010372 SUGALI SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MANTRALAYAM AP-13-003-005-007/020055
(MADHAVARAM THANDA) 		0213003000NRG25220420240285627 22/04/2024 Neela Bai 0213003WL009333 Neela Bai 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3526010154 Mrs SUGALI NEELA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 MANTRALAYAM AP-13-003-005-007/020058
(MADHAVARAM THANDA) 		0213003000NRG25220420240275549 22/04/2024 Saroja Bai 0213003WL009157 Saroja Bai 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010401 SUGALI SAROJA BAI CANARA BANK(508532)
368 MANTRALAYAM AP-13-003-005-007/020060
(MADHAVARAM THANDA) 		0213003000NRG25220420240285629 22/04/2024 Savitri 0213003WL009333 Savitri 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010179 SUGALI SAVITRI BAI CANARA BANK(508532)
369 MANTRALAYAM AP-13-003-005-007/020060
(MADHAVARAM THANDA) 		0213003000NRG25220420240285628 22/04/2024 Sunkanna 0213003WL009333 Sunkanna 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010180 SUGALI SUNKANNA CANARA BANK(508532)
370 MANTRALAYAM AP-13-003-005-007/020063
(MADHAVARAM THANDA) 		0213003000NRG25220420240275550 22/04/2024 Pullamma 0213003WL009157 Pullamma 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3526010301 SUGALI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MANTRALAYAM AP-13-003-005-007/020067
(MADHAVARAM THANDA) 		0213003000NRG25220420240275551 22/04/2024 Kalamma 0213003WL009157 Kalamma 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010033 SUGAALI KALAMMA CANARA BANK(508532)
372 MANTRALAYAM AP-13-003-005-007/020076
(MADHAVARAM THANDA) 		0213003000NRG25220420240275553 22/04/2024 Padma 0213003WL009157 Padma 00078 CNRB0013398 600 600 Processed 02/05/2024 3526010153 SUGALI PADMAMMA CANARA BANK(508532)
373 MANTRALAYAM AP-13-003-005-007/020085
(MADHAVARAM THANDA) 		0213003000NRG25220420240285645 22/04/2024 Kamali Bai 0213003WL009333 Kamali Bai 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3526010365 SUGALI KAMILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MANTRALAYAM AP-13-003-005-007/020094
(MADHAVARAM THANDA) 		0213003000NRG25220420240275556 22/04/2024 Maddamma 0213003WL009157 Maddamma 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526009986 MADDEMMA SUGALI CANARA BANK(508532)
375 MANTRALAYAM AP-13-003-005-007/020105
(MADHAVARAM THANDA) 		0213003000NRG25220420240285655 22/04/2024 danu bai 0213003WL009333 danu bai 00078 CNRB0013398 900 900 Processed 02/05/2024 3526010219 SUGALI DANUBAI CANARA BANK(508532)
376 MANTRALAYAM AP-13-003-005-007/020111
(MADHAVARAM THANDA) 		0213003000NRG25220420240285659 22/04/2024 chandra naik 0213003WL009333 chandra naik 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010303 M S CHANDRA NAIK CANARA BANK(508532)
377 MANTRALAYAM AP-13-003-005-007/020111
(MADHAVARAM THANDA) 		0213003000NRG25220420240285660 22/04/2024 jyothi bai 0213003WL009333 jyothi bai 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3526010302 Mrs SUGALI JYOTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 MANTRALAYAM AP-13-003-005-007/020114
(MADHAVARAM THANDA) 		0213003000NRG25220420240285664 22/04/2024 jyothi bai 0213003WL009333 jyothi bai 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010008 SUGALI JYOTHI BAI CANARA BANK(508532)
379 MANTRALAYAM AP-13-003-005-007/020114
(MADHAVARAM THANDA) 		0213003000NRG25220420240285663 22/04/2024 Raju 0213003WL009333 Raju 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010009 SUGALI RAJAA NAIK CANARA BANK(508532)
380 MANTRALAYAM AP-13-003-005-007/020116
(MADHAVARAM THANDA) 		0213003000NRG25220420240285666 22/04/2024 MALLI BAI 0213003WL009333 MALLI BAI 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3526010287 Mr SUGULI MALLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 MANTRALAYAM AP-13-003-005-007/020118
(MADHAVARAM THANDA) 		0213003000NRG25220420240285669 22/04/2024 Kamali Naik 0213003WL009333 Kamali Naik 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010272 KAMALI BAI SUGALI BANK OF BARODA(606985)
382 MANTRALAYAM AP-13-003-005-007/020120
(MADHAVARAM THANDA) 		0213003000NRG25220420240285671 22/04/2024 Sunitha 0213003WL009333 Sunitha 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010242 SUGALI SUNITHA BAI CANARA BANK(508532)
383 MANTRALAYAM AP-13-003-005-007/020131
(MADHAVARAM THANDA) 		0213003000NRG25220420240285679 22/04/2024 Sai Kumar 0213003WL009333 Sai Kumar 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010363 SAI KUMAR UNION BANK OF INDIA(508500)
384 MANTRALAYAM AP-13-003-005-007/020133
(MADHAVARAM THANDA) 		0213003000NRG25220420240275559 22/04/2024 Reshma 0213003WL009157 Reshma 00078 CNRB0013398 1200 1200 Processed 03/05/2024 3526010288 SUGALI RESHMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MANTRALAYAM AP-13-003-005-007/020142
(MADHAVARAM THANDA) 		0213003000NRG25220420240275567 22/04/2024 Shankar 0213003WL009157 Shankar 00078 CNRB0013398 600 600 Processed 03/05/2024 3526010331 SUGALI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 MANTRALAYAM AP-13-003-005-007/020144
(MADHAVARAM THANDA) 		0213003000NRG25220420240285686 22/04/2024 Kavitha Bai 0213003WL009333 Kavitha Bai 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010155 SUGALI KAVITHA BAI CANARA BANK(508532)
387 MANTRALAYAM AP-13-003-005-007/020145
(MADHAVARAM THANDA) 		0213003000NRG25220420240285688 22/04/2024 Rami Bai 0213003WL009333 Rami Bai 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010198 SUGALI RAMI BAI CANARA BANK(508532)
388 MANTRALAYAM AP-13-003-005-007/1011853
(MADHAVARAM) 		0213003000NRG25220420240296007 22/04/2024 PAIBHAVI MADDIRAMMA 0213003WL009527 PAIBHAVI MADDIRAMMA 00078 CNRB0013398 2100 2100 Processed 02/05/2024 3526009783 PAYBAVI MADDIRAMMA CANARA BANK(508532)
389 MANTRALAYAM AP-13-003-007-009/012475
(MANCHALA) 		0213003000NRG25220420240259840 22/04/2024 kalavati 0213003WL008754 kalavati 00078 CNRB0013398 1500 1500 Processed 02/05/2024 3526010368 M KALAVATHI CANARA BANK(508532)
390 MANTRALAYAM AP-13-003-007-009/012475
(MANCHALA) 		0213003000NRG25220420240259841 22/04/2024 VIJAY KUMAR 0213003WL008754 VIJAY KUMAR 00078 CNRB0013398 1500 1500 Processed 02/05/2024 3526009985 VIAJAYA KUMAR MANGALI CANARA BANK(508532)
391 MANTRALAYAM AP-13-003-007-009/012641
(MANCHALA) 		0213003000NRG25220420240259845 22/04/2024 M TIMMAKKA 0213003WL008754 M TIMMAKKA 00078 CNRB0013398 900 900 Processed 02/05/2024 3526010391 MRS MEENIGI TIMMAKKA STATE BANK OF INDIA(508548)
392 MANTRALAYAM AP-13-003-007-009/012758
(MANCHALA) 		0213003000NRG25220420240259867 22/04/2024 MAHESWARI 0213003WL008754 MAHESWARI 00078 CNRB0013398 1200 1200 Processed 02/05/2024 3526010293 MANGALI MAHESWARI CANARA BANK(508532)
393 MANTRALAYAM AP-13-003-007-009/012759
(MANCHALA) 		0213003000NRG25220420240259869 22/04/2024 Ramudu 0213003WL008754 Ramudu 00078 CNRB0013398 1500 1500 Processed 02/05/2024 3526010344 H RAMUDU CANARA BANK(508532)
394 MANTRALAYAM AP-13-003-007-009/012759
(MANCHALA) 		0213003000NRG25220420240259868 22/04/2024 Urukundamma 0213003WL008754 Urukundamma 00078 CNRB0013398 1500 1500 Processed 02/05/2024 3526009987 URUKUNDHAMMA H CANARA BANK(508532)
395 MANTRALAYAM AP-13-003-007-009/012775
(MANCHALA) 		0213003000NRG25220420240259877 22/04/2024 RAGHAMMA 0213003WL008754 RAGHAMMA 00078 CNRB0013398 1500 1500 Processed 02/05/2024 3526010328 GOLLA RAGAMMA CANARA BANK(508532)
396 MANTRALAYAM AP-13-003-007-009/013026
(MANCHALA) 		0213003000NRG25220420240259878 22/04/2024 VIJAYA LAKSHMI 0213003WL008754 VIJAYA LAKSHMI 00078 CNRB0013398 1500 1500 Processed 02/05/2024 3526010392 BESTA VIJAYALAKSHMI CANARA BANK(508532)
397 MANTRALAYAM AP-13-003-012-014/010028
(BUDUR) 		0213003000NRG25220420240263831 22/04/2024 Sujathamma 0213003WL008870 Sujathamma 00078 CNRB0013398 894 894 Processed 02/05/2024 3526010358 RAMATEERTHAM SUJATHA CANARA BANK(508532)
398 MANTRALAYAM AP-13-003-012-014/010047
(BUDUR) 		0213003000NRG25220420240263841 22/04/2024 BUDDUJAGGULA PAVAN KALYAN 0213003WL008870 BUDDUJAGGULA PAVAN KALYAN 00078 CNRB0013398 894 894 Processed 02/05/2024 3526010305 BUDIJAGGULA PAVANKALYAN CANARA BANK(508532)
399 MANTRALAYAM AP-13-003-012-014/010240
(BUDUR) 		0213003000NRG25220420240263865 22/04/2024 Sunandamma 0213003WL008870 Sunandamma 00078 CNRB0013398 894 894 Processed 02/05/2024 3526010001 MINIGI SUNANDAMMA CANARA BANK(508532)
400 MANTRALAYAM AP-13-003-012-014/010250
(BUDUR) 		0213003000NRG25220420240263872 22/04/2024 Jayamma 0213003WL008870 Jayamma 00078 CNRB0013398 894 894 Processed 02/05/2024 3526010025 KOLIMI JAYAMMA CANARA BANK(508532)
401 MANTRALAYAM AP-13-003-012-014/010277
(BUDUR) 		0213003000NRG25220420240263883 22/04/2024 SUNITHAMMA 0213003WL008870 SUNITHAMMA 00078 CNRB0013398 596 596 Processed 03/05/2024 3526010024 Mrs SUNITHAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 MANTRALAYAM AP-13-003-012-014/010304
(BUDUR) 		0213003000NRG25220420240263903 22/04/2024 Mariyamma 0213003WL008870 Mariyamma 00078 CNRB0013398 1192 1192 Processed 02/05/2024 3526010066 MINIGI MARIYAMMA CANARA BANK(508532)
403 MANTRALAYAM AP-13-003-012-014/010469
(BUDUR) 		0213003000NRG25220420240263922 22/04/2024 Govindu 0213003WL008870 Govindu 00078 CNRB0013398 894 894 Processed 02/05/2024 3526010021 Mr KUMMARI GOVINDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
404 MANTRALAYAM AP-13-003-012-014/010511
(BUDUR) 		0213003000NRG25220420240263926 22/04/2024 Lakshmi 0213003WL008870 Lakshmi 00078 CNRB0013398 298 298 Processed 02/05/2024 3526009989 KURUVA LAKSHMI CANARA BANK(508532)
405 MANTRALAYAM AP-13-003-012-014/010587
(BUDUR) 		0213003000NRG25220420240263942 22/04/2024 Santhoshamma 0213003WL008870 Santhoshamma 00078 CNRB0013398 596 596 Processed 03/05/2024 3526010161 Mrs SANTHOSHAMMA m ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 MANTRALAYAM AP-13-003-012-014/010710
(BUDUR) 		0213003000NRG25220420240263959 22/04/2024 Prakashamma 0213003WL008870 Prakashamma 00078 CNRB0013398 894 894 Processed 02/05/2024 3526010269 PRAKASHAMMA RAMATHEERTHAM CANARA BANK(508532)
407 MANTRALAYAM AP-13-003-013-015/010002
(CHILAKALADONA) 		0213003000NRG25220420240291114 22/04/2024 Devaputra 0213003WL009431 Devaputra 00078 CNRB0013398 596 596 Processed 03/05/2024 3526010071 Mr GUNTEPPA GUNDUPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 MANTRALAYAM AP-13-003-013-015/010020
(CHILAKALADONA) 		0213003000NRG25220420240291120 22/04/2024 Suvarthamma 0213003WL009431 Suvarthamma 00078 CNRB0013398 894 894 Processed 02/05/2024 3526010048 MR GUNDUPOGULA SUVARTAMMA STATE BANK OF INDIA(508548)
409 MANTRALAYAM AP-13-003-013-015/010227
(CHILAKALADONA) 		0213003000NRG25220420240291160 22/04/2024 Yesteramma 0213003WL009431 Yesteramma 00078 CNRB0013398 894 894 Processed 02/05/2024 3526009990 CHIKKAM YESTHERAMMA CANARA BANK(508532)
410 MANTRALAYAM AP-13-003-013-015/010357
(CHILAKALADONA) 		0213003000NRG25220420240291183 22/04/2024 MAHANANDI KUNDA 0213003WL009431 MAHANANDI KUNDA 00078 CNRB0013398 894 894 Processed 02/05/2024 3526010374 KUNDA MAHANANDI BANK OF BARODA(606985)
411 MANTRALAYAM AP-13-003-013-015/010455
(CHILAKALADONA) 		0213003000NRG25220420240291190 22/04/2024 SAPPOGU SHARAMMA 0213003WL009431 SAPPOGU SHARAMMA 00078 CNRB0013398 894 894 Processed 02/05/2024 3526010359 SAPPOGU SHARAMMA CANARA BANK(508532)
412 MANTRALAYAM AP-13-003-014-016/011411
(VAGARURU) 		0213003000NRG25220420240290119 22/04/2024 PADMAMMA 0213003WL009411 PADMAMMA 00078 CNRB0013398 894 894 Processed 02/05/2024 3526010176 UPPARA PADMAMMA CANARA BANK(508532)
413 MANTRALAYAM AP-13-003-016-017/010007
(SOWLAHALLI) 		0213003000NRG25220420240262934 22/04/2024 Buddappa 0213003WL008854 Buddappa 00078 CNRB0013398 900 900 Processed 02/05/2024 3526010038 BUDDAPPA BOYA CANARA BANK(508532)
414 MANTRALAYAM AP-13-003-016-017/010007
(SOWLAHALLI) 		0213003000NRG25220420240262936 22/04/2024 LAKSHMI 0213003WL008854 LAKSHMI 00078 CNRB0013398 900 900 Processed 02/05/2024 3526010284 BOYA LAKSHMI CANARA BANK(508532)
415 MANTRALAYAM AP-13-003-016-017/010007
(SOWLAHALLI) 		0213003000NRG25220420240262935 22/04/2024 Ramachandra 0213003WL008854 Ramachandra 00078 CNRB0013398 900 900 Processed 02/05/2024 3526010029 BOYA RAMA CHANDRA CANARA BANK(508532)
416 MANTRALAYAM AP-13-003-016-017/010007
(SOWLAHALLI) 		0213003000NRG25220420240262933 22/04/2024 ramakrishnamma 0213003WL008854 ramakrishnamma 00078 CNRB0013398 900 900 Processed 02/05/2024 3526010340 BOYA RAMAKRISHNAMMA CANARA BANK(508532)
417 MANTRALAYAM AP-13-003-016-017/010062
(SOWLAHALLI) 		0213003000NRG25220420240262957 22/04/2024 Lakshmanna 0213003WL008854 Lakshmanna 00078 CNRB0013398 900 900 Processed 02/05/2024 3526010329 LAKSHMANNA CANARA BANK(508532)
418 MANTRALAYAM AP-13-003-016-017/010062
(SOWLAHALLI) 		0213003000NRG25220420240262958 22/04/2024 Lingamma 0213003WL008854 Lingamma 00078 CNRB0013398 900 900 Processed 02/05/2024 3526010330 BOYA LINGAMMA CANARA BANK(508532)
419 MANTRALAYAM AP-13-003-016-017/010065
(SOWLAHALLI) 		0213003000NRG25220420240262961 22/04/2024 BOYA PADMA 0213003WL008854 BOYA PADMA 00078 CNRB0013398 900 900 Processed 02/05/2024 3526009782 BOYA PADMA CANARA BANK(508532)
420 MANTRALAYAM AP-13-003-016-017/010065
(SOWLAHALLI) 		0213003000NRG25220420240262960 22/04/2024 Narasamma 0213003WL008854 Narasamma 00078 CNRB0013398 600 600 Processed 02/05/2024 3526010086 BOYA NARASAMMA CANARA BANK(508532)
421 MANTRALAYAM AP-13-003-016-017/010160
(SOWLAHALLI) 		0213003000NRG25220420240262982 22/04/2024 Sujata 0213003WL008854 Sujata 00078 CNRB0013398 900 900 Processed 02/05/2024 3526010321 B SUJATAMMA CANARA BANK(508532)
422 MANTRALAYAM AP-13-003-016-017/010168
(SOWLAHALLI) 		0213003000NRG25220420240262987 22/04/2024 BOYA SHANTHAMMA 0213003WL008854 BOYA SHANTHAMMA 00078 CNRB0013398 600 600 Processed 02/05/2024 3526010339 BOYA SHANTHAMMA CANARA BANK(508532)
423 MANTRALAYAM AP-13-003-016-017/010180
(SOWLAHALLI) 		0213003000NRG25220420240262988 22/04/2024 Muddamma 0213003WL008854 Muddamma 00078 CNRB0013398 900 900 Processed 02/05/2024 3526010087 MUDHAMMA BOYA CANARA BANK(508532)
424 MANTRALAYAM AP-13-003-016-017/010180
(SOWLAHALLI) 		0213003000NRG25220420240262990 22/04/2024 Narasamma 0213003WL008854 Narasamma 00078 CNRB0013398 900 900 Processed 02/05/2024 3526010089 MRS NARASAMMA BOYA STATE BANK OF INDIA(508548)
425 MANTRALAYAM AP-13-003-016-017/010180
(SOWLAHALLI) 		0213003000NRG25220420240262989 22/04/2024 Ramudu 0213003WL008854 Ramudu 00078 CNRB0013398 900 900 Processed 02/05/2024 3526010088 RAMUDU BOYA CANARA BANK(508532)
SubTotal 73110 73110
426 MANTRALAYAM AP-13-003-014-016/010186
(VAGARURU) 		0213003000NRG25220420240288302 22/04/2024 ANJINEYULU 0213003WL009387 ANJINEYULU 00114 APBL0013020 596 596 Processed 02/05/2024 3526009792 Mr KURUVA KOMMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
427 MANTRALAYAM AP-13-003-014-016/010201
(VAGARURU) 		0213003000NRG25220420240290049 22/04/2024 KURUVA JAYAMMA 0213003WL009411 KURUVA JAYAMMA 00114 APBL0013020 596 596 Processed 02/05/2024 3526009796 KURUVA JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
428 MANTRALAYAM AP-13-003-014-016/010307
(VAGARURU) 		0213003000NRG25220420240284532 22/04/2024 MALLAMMA 0213003WL009316 MALLAMMA 00114 APBL0013020 894 894 Processed 02/05/2024 3526009794 Mrs KURUVA MALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
429 MANTRALAYAM AP-13-003-014-016/010524
(VAGARURU) 		0213003000NRG25220420240284543 22/04/2024 SHANTHAMMA 0213003WL009316 SHANTHAMMA 00114 APBL0013020 596 596 Processed 02/05/2024 3526009802 Mrs SAROJAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
430 MANTRALAYAM AP-13-003-014-016/010565
(VAGARURU) 		0213003000NRG25220420240284546 22/04/2024 JAYAMMA 0213003WL009316 JAYAMMA 00114 APBL0013020 596 596 Processed 02/05/2024 3526009798 Mrs KURUVA JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
431 MANTRALAYAM AP-13-003-014-016/010565
(VAGARURU) 		0213003000NRG25220420240284545 22/04/2024 PEDDA VEERANAGUDU 0213003WL009316 PEDDA VEERANAGUDU 00114 APBL0013020 894 894 Processed 02/05/2024 3526009797 Mr PEDDA VEERANAGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
432 MANTRALAYAM AP-13-003-014-016/010601
(VAGARURU) 		0213003000NRG25220420240284555 22/04/2024 KURUVA THAYAMMA 0213003WL009316 KURUVA THAYAMMA 00114 APBL0013020 596 596 Processed 02/05/2024 3526009795 Mrs KURUVA THAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
433 MANTRALAYAM AP-13-003-014-016/010604
(VAGARURU) 		0213003000NRG25220420240290066 22/04/2024 KURUVA JAYA LAKSHMI 0213003WL009411 KURUVA JAYA LAKSHMI 00114 APBL0013020 596 596 Processed 02/05/2024 3526009804 Mrs KURUVA JAYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
434 MANTRALAYAM AP-13-003-014-016/010794
(VAGARURU) 		0213003000NRG25220420240288317 22/04/2024 KURUVA RAMULAMMA 0213003WL009387 KURUVA RAMULAMMA 00114 APBL0013020 596 596 Processed 02/05/2024 3526009791 Mrs KURUVA RAMANJINAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
435 MANTRALAYAM AP-13-003-014-016/011180
(VAGARURU) 		0213003000NRG25220420240284566 22/04/2024 SAROJAMMA 0213003WL009316 SAROJAMMA 00114 APBL0013020 596 596 Processed 02/05/2024 3526009801 Mrs SAROJAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
436 MANTRALAYAM AP-13-003-014-016/011199
(VAGARURU) 		0213003000NRG25220420240284570 22/04/2024 VENKATESWARAMMA 0213003WL009316 VENKATESWARAMMA 00114 APBL0013020 894 894 Processed 02/05/2024 3526009803 Mrs VENKATESWARAMMA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
437 MANTRALAYAM AP-13-003-014-016/011213
(VAGARURU) 		0213003000NRG25220420240284573 22/04/2024 KURUVA JYOTHI 0213003WL009316 KURUVA JYOTHI 00114 APBL0013020 298 298 Processed 02/05/2024 3526009800 Mrs JYOTHI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
438 MANTRALAYAM AP-13-003-014-016/011252
(VAGARURU) 		0213003000NRG25220420240290110 22/04/2024 KURUVA RANGAMMA 0213003WL009411 KURUVA RANGAMMA 00114 APBL0013020 596 596 Processed 02/05/2024 3526009805 Mrs RANGAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
439 MANTRALAYAM AP-13-003-014-016/011275
(VAGARURU) 		0213003000NRG25220420240284576 22/04/2024 HAJARATH ALI 0213003WL009316 HAJARATH ALI 00114 APBL0013020 894 894 Processed 02/05/2024 3526009790 MR KALLUKUNTA HAJARATH ALI STATE BANK OF INDIA(508548)
440 MANTRALAYAM AP-13-003-014-016/011275
(VAGARURU) 		0213003000NRG25220420240284577 22/04/2024 K NOORI 0213003WL009316 K NOORI 00114 APBL0013020 894 894 Processed 02/05/2024 3526009799 MRS KALLUKUNTA NOORI STATE BANK OF INDIA(508548)
441 MANTRALAYAM AP-13-003-014-016/011281
(VAGARURU) 		0213003000NRG25220420240290117 22/04/2024 MUTYALAMMA 0213003WL009411 MUTYALAMMA 00114 APBL0013020 596 596 Processed 02/05/2024 3526009793 Mrs KURUVA MUTYALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 10728 10728
442 MANTRALAYAM AP-13-003-007-009/013201
(MANCHALA) 		0213003000NRG25220420240259881 22/04/2024 MADHAVI 0213003WL008754 MADHAVI 00225 KARB0000671 1200 1200 Processed 02/05/2024 3526010350 P MADHAVI KARNATAKA BANK LTD(607270)
443 MANTRALAYAM AP-13-003-012-014/010555
(BUDUR) 		0213003000NRG25220420240263933 22/04/2024 Nirmala 0213003WL008870 Nirmala 00225 KARB0000671 596 596 Processed 02/05/2024 3526010310 DODDANACHERUVUNIR MALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
444 MANTRALAYAM AP-13-003-013-015/010008
(CHILAKALADONA) 		0213003000NRG25220420240291118 22/04/2024 Naganna 0213003WL009431 Naganna 00225 KARB0000671 894 894 Processed 02/05/2024 3526010353 GUNDUPOGULA NAGANNA KARNATAKA BANK LTD(607270)
445 MANTRALAYAM AP-13-003-014-016/010968
(VAGARURU) 		0213003000NRG25220420240288323 22/04/2024 Neelamma 0213003WL009387 Neelamma 00225 KARB0000671 894 894 Processed 02/05/2024 3526010222 KURUVA NEELAMMA KARNATAKA BANK LTD(607270)
SubTotal 3584 3584
446 MANTRALAYAM AP-13-003-007-009/3235
(MANCHALA) 		0213003000NRG25220420240259889 22/04/2024 P DULLAMMA 0213003WL008754 P DULLAMMA 00415 SBIN0000955 1437 1437 Processed 02/05/2024 3526010345 MS P DULLAMMA STATE BANK OF INDIA(508548)
447 MANTRALAYAM AP-13-003-012-014/010106
(BUDUR) 		0213003000NRG25220420240263847 22/04/2024 Maark 0213003WL008870 Maark 00415 SBIN0000955 894 894 Processed 02/05/2024 3526010211 MR MADIGA MARKU STATE BANK OF INDIA(508548)
448 MANTRALAYAM AP-13-003-013-015/010020
(CHILAKALADONA) 		0213003000NRG25220420240291121 22/04/2024 NAGARAJU GUNDU POGULA 0213003WL009431 NAGARAJU GUNDU POGULA 00415 SBIN0000955 894 894 Processed 02/05/2024 3526009955 MR NAGARAJU GUNDU POGULA STATE BANK OF INDIA(508548)
449 MANTRALAYAM AP-13-003-014-016/010024
(VAGARURU) 		0213003000NRG25220420240284520 22/04/2024 KURUVA GOVINDAMMA 0213003WL009316 KURUVA GOVINDAMMA 00415 SBIN0000955 591 591 Processed 02/05/2024 3526010115 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
450 MANTRALAYAM AP-13-003-014-016/010041
(VAGARURU) 		0213003000NRG25220420240290034 22/04/2024 KURUVA BAJARI 0213003WL009411 KURUVA BAJARI 00415 SBIN0000955 894 894 Processed 02/05/2024 3526010254 MR KURUVA BAJARI STATE BANK OF INDIA(508548)
451 MANTRALAYAM AP-13-003-014-016/010383
(VAGARURU) 		0213003000NRG25220420240288305 22/04/2024 Narasamma 0213003WL009387 Narasamma 00415 SBIN0000955 894 894 Processed 02/05/2024 3526010369 MRS KURAVA NARASAMMA STATE BANK OF INDIA(508548)
452 MANTRALAYAM AP-13-003-014-016/010574
(VAGARURU) 		0213003000NRG25220420240284553 22/04/2024 Jayamma 0213003WL009316 Jayamma 00415 SBIN0000955 596 596 Processed 02/05/2024 3526010111 MR KURUVA JAYAMMA STATE BANK OF INDIA(508548)
453 MANTRALAYAM AP-13-003-014-016/010765
(VAGARURU) 		0213003000NRG25220420240288314 22/04/2024 Akkamma 0213003WL009387 Akkamma 00415 SBIN0000955 596 596 Processed 02/05/2024 3526010091 MISS KURUVA AKKAMMA STATE BANK OF INDIA(508548)
454 MANTRALAYAM AP-13-003-014-016/010773
(VAGARURU) 		0213003000NRG25220420240290077 22/04/2024 yankamma 0213003WL009411 yankamma 00415 SBIN0000955 894 894 Processed 02/05/2024 3526010059 Mrs KURUVA YANKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
455 MANTRALAYAM AP-13-003-014-016/010985
(VAGARURU) 		0213003000NRG25220420240288327 22/04/2024 Shankaramma 0213003WL009387 Shankaramma 00415 SBIN0000955 596 596 Processed 02/05/2024 3526010112 KURUVA SHANKARAMMA BANK OF BARODA(606985)
456 MANTRALAYAM AP-13-003-014-016/011010
(VAGARURU) 		0213003000NRG25220420240290093 22/04/2024 Eramma 0213003WL009411 Eramma 00415 SBIN0000955 894 894 Processed 02/05/2024 3526010197 MS KURUVA ERAMMA STATE BANK OF INDIA(508548)
457 MANTRALAYAM AP-13-003-014-016/011010
(VAGARURU) 		0213003000NRG25220420240290092 22/04/2024 KURUVA NAGI REDDY 0213003WL009411 KURUVA NAGI REDDY 00415 SBIN0000955 894 894 Processed 02/05/2024 3526010281 MR KURUVA NAGIREDDY STATE BANK OF INDIA(508548)
458 MANTRALAYAM AP-13-003-014-016/011197
(VAGARURU) 		0213003000NRG25220420240284568 22/04/2024 Suseela 0213003WL009316 Suseela 00415 SBIN0000955 894 894 Processed 02/05/2024 3526010145 MRS KURUVA SUSHEELA STATE BANK OF INDIA(508548)
459 MANTRALAYAM AP-13-003-014-016/011198
(VAGARURU) 		0213003000NRG25220420240290103 22/04/2024 Varalakshmi 0213003WL009411 Varalakshmi 00415 SBIN0000955 894 894 Processed 02/05/2024 3526010121 MRS KURUVA VARALAKSHMI STATE BANK OF INDIA(508548)
460 MANTRALAYAM AP-13-003-014-016/011199
(VAGARURU) 		0213003000NRG25220420240284569 22/04/2024 Ranga Swamy 0213003WL009316 Ranga Swamy 00415 SBIN0000955 894 894 Processed 02/05/2024 3526010215 MR CHAKALI RANGASWAMI STATE BANK OF INDIA(508548)
461 MANTRALAYAM AP-13-003-014-016/011281
(VAGARURU) 		0213003000NRG25220420240290116 22/04/2024 Chinna Veeranagudu 0213003WL009411 Chinna Veeranagudu 00415 SBIN0000955 596 596 Processed 02/05/2024 3526010113 Mr KURUVA VEERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
462 MANTRALAYAM AP-13-003-014-016/011297
(VAGARURU) 		0213003000NRG25220420240284579 22/04/2024 MUNNERABHE 0213003WL009316 MUNNERABHE 00415 SBIN0000955 894 894 Processed 02/05/2024 3526010216 MRS MUSLIM MATTERASAB MUNNERABHE STATE BANK OF INDIA(508548)
463 MANTRALAYAM AP-13-003-014-016/011439
(VAGARURU) 		0213003000NRG25220420240284592 22/04/2024 YALLAPPA 0213003WL009316 YALLAPPA 00415 SBIN0000955 596 596 Processed 03/05/2024 3526010376 KURUVA YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
464 MANTRALAYAM AP-13-003-014-016/11442
(VAGARURU) 		0213003000NRG25220420240290123 22/04/2024 KURUVA GOVINDAMMA 0213003WL009411 KURUVA GOVINDAMMA 00415 SBIN0000955 894 894 Processed 02/05/2024 3526010355 MISS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
465 MANTRALAYAM AP-13-003-014-016/11462
(VAGARURU) 		0213003000NRG25220420240288336 22/04/2024 KURUVA SUJATHAMMA 0213003WL009387 KURUVA SUJATHAMMA 00415 SBIN0000955 894 894 Processed 02/05/2024 3526010291 MS KURUVA SUJATHAMMA STATE BANK OF INDIA(508548)
466 MANTRALAYAM AP-13-003-016-017/010060
(SOWLAHALLI) 		0213003000NRG25220420240262955 22/04/2024 Lakshmi 0213003WL008854 Lakshmi 00415 SBIN0000955 900 900 Processed 02/05/2024 3526010166 MISS BOYA LAXMI STATE BANK OF INDIA(508548)
467 MANTRALAYAM AP-13-003-016-017/010092
(SOWLAHALLI) 		0213003000NRG25220420240262966 22/04/2024 JAYA LAKSHMI 0213003WL008854 JAYA LAKSHMI 00415 SBIN0000955 900 900 Processed 02/05/2024 3526010319 MISS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 18430 18430
468 MANTRALAYAM AP-13-003-014-016/010001
(VAGARURU) 		0213003000NRG25220420240288287 22/04/2024 Ramanjaneyulu 0213003WL009387 Ramanjaneyulu 00415 SBIN0001804 890 890 Processed 02/05/2024 3526009894 VAGARUR KURUVA RAMANJINEYULU STATE BANK OF INDIA(508548)
469 MANTRALAYAM AP-13-003-014-016/010001
(VAGARURU) 		0213003000NRG25220420240288288 22/04/2024 Sharavamma 0213003WL009387 Sharavamma 00415 SBIN0001804 890 890 Processed 02/05/2024 3526009977 MRS KURUVA SHARAVAMMA STATE BANK OF INDIA(508548)
470 MANTRALAYAM AP-13-003-014-016/010002
(VAGARURU) 		0213003000NRG25220420240290018 22/04/2024 Mukanna 0213003WL009411 Mukanna 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009937 MR KURUVA MUKKANNA STATE BANK OF INDIA(508548)
471 MANTRALAYAM AP-13-003-014-016/010002
(VAGARURU) 		0213003000NRG25220420240290019 22/04/2024 Urukundamma 0213003WL009411 Urukundamma 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009925 MS VAGARUR KURUVA URUKUNDAMMA STATE BANK OF INDIA(508548)
472 MANTRALAYAM AP-13-003-014-016/010003
(VAGARURU) 		0213003000NRG25220420240288290 22/04/2024 Jayamma 0213003WL009387 Jayamma 00415 SBIN0001804 890 890 Processed 02/05/2024 3526010117 MRS KURUVA NAGALAKSHMI STATE BANK OF INDIA(508548)
473 MANTRALAYAM AP-13-003-014-016/010003
(VAGARURU) 		0213003000NRG25220420240288289 22/04/2024 Lakshmanna 0213003WL009387 Lakshmanna 00415 SBIN0001804 890 890 Processed 02/05/2024 3526009909 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
474 MANTRALAYAM AP-13-003-014-016/010005
(VAGARURU) 		0213003000NRG25220420240288291 22/04/2024 Narsamma 0213003WL009387 Narsamma 00415 SBIN0001804 890 890 Processed 02/05/2024 3526010092 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
475 MANTRALAYAM AP-13-003-014-016/010006
(VAGARURU) 		0213003000NRG25220420240290020 22/04/2024 Lakshmi 0213003WL009411 Lakshmi 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010168 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
476 MANTRALAYAM AP-13-003-014-016/010007
(VAGARURU) 		0213003000NRG25220420240290022 22/04/2024 Bujjamma 0213003WL009411 Bujjamma 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010274 MRS KURUVA BAJJAMMA STATE BANK OF INDIA(508548)
477 MANTRALAYAM AP-13-003-014-016/010007
(VAGARURU) 		0213003000NRG25220420240290021 22/04/2024 Narasanna 0213003WL009411 Narasanna 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010275 MR KURAVA NARASANNA STATE BANK OF INDIA(508548)
478 MANTRALAYAM AP-13-003-014-016/010008
(VAGARURU) 		0213003000NRG25220420240290023 22/04/2024 Mangamma 0213003WL009411 Mangamma 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010060 MRS KURUVA MANGAMMA STATE BANK OF INDIA(508548)
479 MANTRALAYAM AP-13-003-014-016/010011
(VAGARURU) 		0213003000NRG25220420240288292 22/04/2024 Lakshmi 0213003WL009387 Lakshmi 00415 SBIN0001804 890 890 Processed 02/05/2024 3526010108 MRS KURUVA LAXMAMMA STATE BANK OF INDIA(508548)
480 MANTRALAYAM AP-13-003-014-016/010011
(VAGARURU) 		0213003000NRG25220420240288293 22/04/2024 Naagalakshmi 0213003WL009387 Naagalakshmi 00415 SBIN0001804 890 890 Processed 02/05/2024 3526010139 MRS KURUVA NAGALAKSHMI STATE BANK OF INDIA(508548)
481 MANTRALAYAM AP-13-003-014-016/010012
(VAGARURU) 		0213003000NRG25220420240290026 22/04/2024 Mallamma 0213003WL009411 Mallamma 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010116 MRS KURUVA MALLAMMA STATE BANK OF INDIA(508548)
482 MANTRALAYAM AP-13-003-014-016/010012
(VAGARURU) 		0213003000NRG25220420240290025 22/04/2024 Mallesh 0213003WL009411 Mallesh 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010093 MR KURUVA MALLESH STATE BANK OF INDIA(508548)
483 MANTRALAYAM AP-13-003-014-016/010016
(VAGARURU) 		0213003000NRG25220420240288294 22/04/2024 Buddanna 0213003WL009387 Buddanna 00415 SBIN0001804 591 591 Processed 02/05/2024 3526009967 MR KURUVA BODDANNA STATE BANK OF INDIA(508548)
484 MANTRALAYAM AP-13-003-014-016/010016
(VAGARURU) 		0213003000NRG25220420240288295 22/04/2024 Paarvati 0213003WL009387 Paarvati 00415 SBIN0001804 890 890 Processed 02/05/2024 3526010126 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
485 MANTRALAYAM AP-13-003-014-016/010016
(VAGARURU) 		0213003000NRG25220420240290027 22/04/2024 Shivamma 0213003WL009411 Shivamma 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010177 MRS KURUVA SIVAMMA STATE BANK OF INDIA(508548)
486 MANTRALAYAM AP-13-003-014-016/010018
(VAGARURU) 		0213003000NRG25220420240288296 22/04/2024 K MHIMESWARAMMA 0213003WL009387 K MHIMESWARAMMA 00415 SBIN0001804 890 890 Processed 02/05/2024 3526010107 MRS K BIMESHAMMA STATE BANK OF INDIA(508548)
487 MANTRALAYAM AP-13-003-014-016/010019
(VAGARURU) 		0213003000NRG25220420240288297 22/04/2024 Raamulamma 0213003WL009387 Raamulamma 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010104 KURUVA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
488 MANTRALAYAM AP-13-003-014-016/010020
(VAGARURU) 		0213003000NRG25220420240290028 22/04/2024 KURUVA NALLANNA 0213003WL009411 KURUVA NALLANNA 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009929 MR KURUVA NALLANNA STATE BANK OF INDIA(508548)
489 MANTRALAYAM AP-13-003-014-016/010022
(VAGARURU) 		0213003000NRG25220420240290030 22/04/2024 KURUVA CHINNA RANGANNA 0213003WL009411 KURUVA CHINNA RANGANNA 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009951 MR KURUVA CHINNA RANGANNA STATE BANK OF INDIA(508548)
490 MANTRALAYAM AP-13-003-014-016/010024
(VAGARURU) 		0213003000NRG25220420240284521 22/04/2024 BEERAPPA 0213003WL009316 BEERAPPA 00415 SBIN0001804 588 588 Processed 02/05/2024 3526009968 MR KURUVA BEERAPPA STATE BANK OF INDIA(508548)
491 MANTRALAYAM AP-13-003-014-016/010025
(VAGARURU) 		0213003000NRG25220420240284522 22/04/2024 Ademma 0213003WL009316 Ademma 00415 SBIN0001804 810 810 Processed 02/05/2024 3526009947 MRS KURUVA ADEMMA STATE BANK OF INDIA(508548)
492 MANTRALAYAM AP-13-003-014-016/010025
(VAGARURU) 		0213003000NRG25220420240284524 22/04/2024 Lakshmi 0213003WL009316 Lakshmi 00415 SBIN0001804 810 810 Processed 02/05/2024 3526009900 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
493 MANTRALAYAM AP-13-003-014-016/010025
(VAGARURU) 		0213003000NRG25220420240284523 22/04/2024 Ramudu 0213003WL009316 Ramudu 00415 SBIN0001804 810 810 Processed 02/05/2024 3526009948 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
494 MANTRALAYAM AP-13-003-014-016/010028
(VAGARURU) 		0213003000NRG25220420240288298 22/04/2024 ANJINAMMA 0213003WL009387 ANJINAMMA 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010127 MR KURUVA ANJINAMMA STATE BANK OF INDIA(508548)
495 MANTRALAYAM AP-13-003-014-016/010028
(VAGARURU) 		0213003000NRG25220420240288301 22/04/2024 KURUVA VEERESHAMMA 0213003WL009387 KURUVA VEERESHAMMA 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010336 MR KURUVA VEERESHAMMA STATE BANK OF INDIA(508548)
496 MANTRALAYAM AP-13-003-014-016/010041
(VAGARURU) 		0213003000NRG25220420240290035 22/04/2024 Lakshmi 0213003WL009411 Lakshmi 00415 SBIN0001804 894 894 Processed 02/05/2024 3526009973 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
497 MANTRALAYAM AP-13-003-014-016/010044
(VAGARURU) 		0213003000NRG25220420240290036 22/04/2024 MALLAMMA 0213003WL009411 MALLAMMA 00415 SBIN0001804 894 894 Processed 02/05/2024 3526009786 MALLAMMA STATE BANK OF INDIA(508548)
498 MANTRALAYAM AP-13-003-014-016/010070
(VAGARURU) 		0213003000NRG25220420240284527 22/04/2024 BHAGAVANTHAMMA 0213003WL009316 BHAGAVANTHAMMA 00415 SBIN0001804 810 810 Processed 02/05/2024 3526009785 MRS BHAGAVANTHAMMA KURUVA STATE BANK OF INDIA(508548)
499 MANTRALAYAM AP-13-003-014-016/010083
(VAGARURU) 		0213003000NRG25220420240290038 22/04/2024 Shakaranna 0213003WL009411 Shakaranna 00415 SBIN0001804 894 894 Processed 02/05/2024 3526009923 MR KURUVA SHANKARAPPA STATE BANK OF INDIA(508548)
500 MANTRALAYAM AP-13-003-014-016/010083
(VAGARURU) 		0213003000NRG25220420240290039 22/04/2024 Uligamma 0213003WL009411 Uligamma 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010119 MRS KURUVA ULIGAMMA STATE BANK OF INDIA(508548)
501 MANTRALAYAM AP-13-003-014-016/010144
(VAGARURU) 		0213003000NRG25220420240290043 22/04/2024 Lakshmi 0213003WL009411 Lakshmi 00415 SBIN0001804 298 298 Processed 02/05/2024 3526009974 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
502 MANTRALAYAM AP-13-003-014-016/010144
(VAGARURU) 		0213003000NRG25220420240290042 22/04/2024 Pedda Lakshamanna 0213003WL009411 Pedda Lakshamanna 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010135 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
503 MANTRALAYAM AP-13-003-014-016/010186
(VAGARURU) 		0213003000NRG25220420240288303 22/04/2024 Lakshmi 0213003WL009387 Lakshmi 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010103 MRS THIKKALAKSHMI K STATE BANK OF INDIA(508548)
504 MANTRALAYAM AP-13-003-014-016/010201
(VAGARURU) 		0213003000NRG25220420240290048 22/04/2024 Yallappa 0213003WL009411 Yallappa 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009941 MR KURUVA YELLAPPA STATE BANK OF INDIA(508548)
505 MANTRALAYAM AP-13-003-014-016/010239
(VAGARURU) 		0213003000NRG25220420240284531 22/04/2024 Narasamma 0213003WL009316 Narasamma 00415 SBIN0001804 810 810 Processed 02/05/2024 3526010398 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
506 MANTRALAYAM AP-13-003-014-016/010239
(VAGARURU) 		0213003000NRG25220420240284530 22/04/2024 Venkateshwaramma 0213003WL009316 Venkateshwaramma 00415 SBIN0001804 810 810 Processed 02/05/2024 3526010136 MRS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
507 MANTRALAYAM AP-13-003-014-016/010306
(VAGARURU) 		0213003000NRG25220420240290051 22/04/2024 Govindamma 0213003WL009411 Govindamma 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010118 MRS KURUVA GOVINDHAMMA STATE BANK OF INDIA(508548)
508 MANTRALAYAM AP-13-003-014-016/010306
(VAGARURU) 		0213003000NRG25220420240290052 22/04/2024 Rangappa 0213003WL009411 Rangappa 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009917 MR KURUVA RANGANNA STATE BANK OF INDIA(508548)
509 MANTRALAYAM AP-13-003-014-016/010307
(VAGARURU) 		0213003000NRG25220420240284533 22/04/2024 Raghappa 0213003WL009316 Raghappa 00415 SBIN0001804 894 894 Processed 02/05/2024 3526009921 MR KURUVA RAGAPPA STATE BANK OF INDIA(508548)
510 MANTRALAYAM AP-13-003-014-016/010310
(VAGARURU) 		0213003000NRG25220420240284535 22/04/2024 MAHESWARI 0213003WL009316 MAHESWARI 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010054 MRS KURUVA MAHESWARI STATE BANK OF INDIA(508548)
511 MANTRALAYAM AP-13-003-014-016/010310
(VAGARURU) 		0213003000NRG25220420240284534 22/04/2024 Raghappa 0213003WL009316 Raghappa 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010061 MR KURUVA RAGAPPA STATE BANK OF INDIA(508548)
512 MANTRALAYAM AP-13-003-014-016/010321
(VAGARURU) 		0213003000NRG25220420240290054 22/04/2024 Nagamma 0213003WL009411 Nagamma 00415 SBIN0001804 298 298 Processed 02/05/2024 3526009958 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
513 MANTRALAYAM AP-13-003-014-016/010321
(VAGARURU) 		0213003000NRG25220420240290053 22/04/2024 Ragappa 0213003WL009411 Ragappa 00415 SBIN0001804 298 298 Processed 02/05/2024 3526009924 KURUVA RAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
514 MANTRALAYAM AP-13-003-014-016/010323
(VAGARURU) 		0213003000NRG25220420240290055 22/04/2024 Padamamma 0213003WL009411 Padamamma 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010102 MRS KURUVA PADMAV ATHI STATE BANK OF INDIA(508548)
515 MANTRALAYAM AP-13-003-014-016/010383
(VAGARURU) 		0213003000NRG25220420240288304 22/04/2024 Narasanna 0213003WL009387 Narasanna 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009961 KURUVA NARASANNA STATE BANK OF INDIA(508548)
516 MANTRALAYAM AP-13-003-014-016/010388
(VAGARURU) 		0213003000NRG25220420240284539 22/04/2024 Anjineyulu 0213003WL009316 Anjineyulu 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010095 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
517 MANTRALAYAM AP-13-003-014-016/010388
(VAGARURU) 		0213003000NRG25220420240284538 22/04/2024 Lakshmi 0213003WL009316 Lakshmi 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010100 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
518 MANTRALAYAM AP-13-003-014-016/010390
(VAGARURU) 		0213003000NRG25220420240288306 22/04/2024 K NARASAMMA 0213003WL009387 K NARASAMMA 00415 SBIN0001804 298 298 Processed 02/05/2024 3526010195 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
519 MANTRALAYAM AP-13-003-014-016/010393
(VAGARURU) 		0213003000NRG25220420240290056 22/04/2024 YALLAMMA KURUVA 0213003WL009411 YALLAMMA KURUVA 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010099 MRS KURUVA YALLAMMA STATE BANK OF INDIA(508548)
520 MANTRALAYAM AP-13-003-014-016/010426
(VAGARURU) 		0213003000NRG25220420240288307 22/04/2024 Veera Nagamma 0213003WL009387 Veera Nagamma 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010124 MRS KURUVA VEERA NAGAMMA STATE BANK OF INDIA(508548)
521 MANTRALAYAM AP-13-003-014-016/010432
(VAGARURU) 		0213003000NRG25220420240290057 22/04/2024 Eranna 0213003WL009411 Eranna 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010098 KURUVA ERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
522 MANTRALAYAM AP-13-003-014-016/010432
(VAGARURU) 		0213003000NRG25220420240290058 22/04/2024 KURUVA NARASAMMA 0213003WL009411 KURUVA NARASAMMA 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010109 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
523 MANTRALAYAM AP-13-003-014-016/010470
(VAGARURU) 		0213003000NRG25220420240284542 22/04/2024 KURUVA LAKSHMI 0213003WL009316 KURUVA LAKSHMI 00415 SBIN0001804 298 298 Processed 02/05/2024 3526010063 MRS KURUVA LAXMI STATE BANK OF INDIA(508548)
524 MANTRALAYAM AP-13-003-014-016/010494
(VAGARURU) 		0213003000NRG25220420240290060 22/04/2024 Ayyamma 0213003WL009411 Ayyamma 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009953 MRS KURUVA AYYAMMA STATE BANK OF INDIA(508548)
525 MANTRALAYAM AP-13-003-014-016/010494
(VAGARURU) 		0213003000NRG25220420240290059 22/04/2024 Nagendrappa 0213003WL009411 Nagendrappa 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009970 MR KURUVA NAGENDRAPPA STATE BANK OF INDIA(508548)
526 MANTRALAYAM AP-13-003-014-016/010526
(VAGARURU) 		0213003000NRG25220420240288309 22/04/2024 KURUVA URUKUNDAMMA 0213003WL009387 KURUVA URUKUNDAMMA 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010315 MRS KURUVA URUKUNDAMMA STATE BANK OF INDIA(508548)
527 MANTRALAYAM AP-13-003-014-016/010551
(VAGARURU) 		0213003000NRG25220420240288311 22/04/2024 KURUVA LAKSHMI 0213003WL009387 KURUVA LAKSHMI 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010105 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
528 MANTRALAYAM AP-13-003-014-016/010551
(VAGARURU) 		0213003000NRG25220420240288310 22/04/2024 PEDDA BUDDANNA KURUVA 0213003WL009387 PEDDA BUDDANNA KURUVA 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009935 MR KURUVA PEDDA BODDANNA STATE BANK OF INDIA(508548)
529 MANTRALAYAM AP-13-003-014-016/010563
(VAGARURU) 		0213003000NRG25220420240284544 22/04/2024 Narasappa 0213003WL009316 Narasappa 00415 SBIN0001804 894 894 Processed 02/05/2024 3526009933 MR VAGRUR KURUVA NARASAPPA STATE BANK OF INDIA(508548)
530 MANTRALAYAM AP-13-003-014-016/010568
(VAGARURU) 		0213003000NRG25220420240288312 22/04/2024 KURUVA VEERANAGAMMA 0213003WL009387 KURUVA VEERANAGAMMA 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010114 MRS KURUVA VEERANAGAMMA STATE BANK OF INDIA(508548)
531 MANTRALAYAM AP-13-003-014-016/010569
(VAGARURU) 		0213003000NRG25220420240284548 22/04/2024 Ragappa 0213003WL009316 Ragappa 00415 SBIN0001804 894 894 Processed 02/05/2024 3526009971 MR VAGARUR KURUVA RAGAPPA STATE BANK OF INDIA(508548)
532 MANTRALAYAM AP-13-003-014-016/010570
(VAGARURU) 		0213003000NRG25220420240284549 22/04/2024 KURUVA ERAMMA 0213003WL009316 KURUVA ERAMMA 00415 SBIN0001804 894 894 Processed 02/05/2024 3526009932 MR VAGARURU KURUVA ERAMMA STATE BANK OF INDIA(508548)
533 MANTRALAYAM AP-13-003-014-016/010570
(VAGARURU) 		0213003000NRG25220420240284550 22/04/2024 Lakshmanna 0213003WL009316 Lakshmanna 00415 SBIN0001804 894 894 Processed 02/05/2024 3526009952 MR KURUVA LAKSHMANNA STATE BANK OF INDIA(508548)
534 MANTRALAYAM AP-13-003-014-016/010573
(VAGARURU) 		0213003000NRG25220420240284551 22/04/2024 BHEERAMMA 0213003WL009316 BHEERAMMA 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010230 MRS KURUVA BEERAMMA STATE BANK OF INDIA(508548)
535 MANTRALAYAM AP-13-003-014-016/010574
(VAGARURU) 		0213003000NRG25220420240284552 22/04/2024 Nagaraju 0213003WL009316 Nagaraju 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010101 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
536 MANTRALAYAM AP-13-003-014-016/010583
(VAGARURU) 		0213003000NRG25220420240290062 22/04/2024 Eranna 0213003WL009411 Eranna 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009898 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
537 MANTRALAYAM AP-13-003-014-016/010583
(VAGARURU) 		0213003000NRG25220420240290063 22/04/2024 govindamma 0213003WL009411 govindamma 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010138 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
538 MANTRALAYAM AP-13-003-014-016/010601
(VAGARURU) 		0213003000NRG25220420240284554 22/04/2024 Urukundamma 0213003WL009316 Urukundamma 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009957 Mrs KURUVA URUKUNDHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
539 MANTRALAYAM AP-13-003-014-016/010604
(VAGARURU) 		0213003000NRG25220420240290064 22/04/2024 KURUVA SHANTHAMMA 0213003WL009411 KURUVA SHANTHAMMA 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009943 MRS VAGRUR K SANTHAMMA STATE BANK OF INDIA(508548)
540 MANTRALAYAM AP-13-003-014-016/010604
(VAGARURU) 		0213003000NRG25220420240290065 22/04/2024 RAMUDU 0213003WL009411 RAMUDU 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010055 MASTER KURUVA RAMUDU STATE BANK OF INDIA(508548)
541 MANTRALAYAM AP-13-003-014-016/010606
(VAGARURU) 		0213003000NRG25220420240290068 22/04/2024 Nagamma 0213003WL009411 Nagamma 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010218 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
542 MANTRALAYAM AP-13-003-014-016/010610
(VAGARURU) 		0213003000NRG25220420240284556 22/04/2024 Padmamma 0213003WL009316 Padmamma 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009980 MRS KURUVA PADMAMMA STATE BANK OF INDIA(508548)
543 MANTRALAYAM AP-13-003-014-016/010647
(VAGARURU) 		0213003000NRG25220420240290071 22/04/2024 Shivamma 0213003WL009411 Shivamma 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010228 MRS KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
544 MANTRALAYAM AP-13-003-014-016/010693
(VAGARURU) 		0213003000NRG25220420240290073 22/04/2024 Allappa 0213003WL009411 Allappa 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010094 MR KURUVA ALLAPPA STATE BANK OF INDIA(508548)
545 MANTRALAYAM AP-13-003-014-016/010721
(VAGARURU) 		0213003000NRG25220420240288313 22/04/2024 K.nagappa 0213003WL009387 K.nagappa 00415 SBIN0001804 298 298 Processed 02/05/2024 3526009910 MR KURUVA NAGAPPA STATE BANK OF INDIA(508548)
546 MANTRALAYAM AP-13-003-014-016/010783
(VAGARURU) 		0213003000NRG25220420240290078 22/04/2024 Lakshmi 0213003WL009411 Lakshmi 00415 SBIN0001804 894 894 Processed 02/05/2024 3526009944 MRS VADDE LAKSHMI STATE BANK OF INDIA(508548)
547 MANTRALAYAM AP-13-003-014-016/010787
(VAGARURU) 		0213003000NRG25220420240284558 22/04/2024 Nabi Bi 0213003WL009316 Nabi Bi 00415 SBIN0001804 894 894 Processed 02/05/2024 3526009978 MRS KALLUKUNTA NABUBI STATE BANK OF INDIA(508548)
548 MANTRALAYAM AP-13-003-014-016/010793
(VAGARURU) 		0213003000NRG25220420240288315 22/04/2024 Mutyalamma 0213003WL009387 Mutyalamma 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010123 MRS KURUVA MUTYALAMMA STATE BANK OF INDIA(508548)
549 MANTRALAYAM AP-13-003-014-016/010794
(VAGARURU) 		0213003000NRG25220420240288316 22/04/2024 Veera Nagudu 0213003WL009387 Veera Nagudu 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010232 MR KURUVA VEERA NAGUDU STATE BANK OF INDIA(508548)
550 MANTRALAYAM AP-13-003-014-016/010802
(VAGARURU) 		0213003000NRG25220420240288318 22/04/2024 Narsi Reddy 0213003WL009387 Narsi Reddy 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009926 MR KURUVA NARASA REDDY STATE BANK OF INDIA(508548)
551 MANTRALAYAM AP-13-003-014-016/010802
(VAGARURU) 		0213003000NRG25220420240288319 22/04/2024 Parvathamma 0213003WL009387 Parvathamma 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009936 MRS KURAVA PARVATHI STATE BANK OF INDIA(508548)
552 MANTRALAYAM AP-13-003-014-016/010810
(VAGARURU) 		0213003000NRG25220420240288320 22/04/2024 Chinna Veeranagudu 0213003WL009387 Chinna Veeranagudu 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010036 MR KURUVA CHINNA VEERANAGUDU STATE BANK OF INDIA(508548)
553 MANTRALAYAM AP-13-003-014-016/010810
(VAGARURU) 		0213003000NRG25220420240288321 22/04/2024 USENAMMA 0213003WL009387 USENAMMA 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010037 MRS K USENAMMA STATE BANK OF INDIA(508548)
554 MANTRALAYAM AP-13-003-014-016/010811
(VAGARURU) 		0213003000NRG25220420240288322 22/04/2024 Narasamma 0213003WL009387 Narasamma 00415 SBIN0001804 894 894 Processed 02/05/2024 3526009940 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
555 MANTRALAYAM AP-13-003-014-016/010852
(VAGARURU) 		0213003000NRG25220420240290079 22/04/2024 KURUVA MAHALAKSHMI 0213003WL009411 KURUVA MAHALAKSHMI 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010196 MRS KURUVA MAHALAKSHIMI STATE BANK OF INDIA(508548)
556 MANTRALAYAM AP-13-003-014-016/010908
(VAGARURU) 		0213003000NRG25220420240290080 22/04/2024 Beerappa 0213003WL009411 Beerappa 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010106 MR KURUVA BEERAPPA STATE BANK OF INDIA(508548)
557 MANTRALAYAM AP-13-003-014-016/010908
(VAGARURU) 		0213003000NRG25220420240290081 22/04/2024 Radhamma 0213003WL009411 Radhamma 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010125 MR KURUVA RADHAMMA STATE BANK OF INDIA(508548)
558 MANTRALAYAM AP-13-003-014-016/010966
(VAGARURU) 		0213003000NRG25220420240290083 22/04/2024 Jayaram 0213003WL009411 Jayaram 00415 SBIN0001804 894 894 Processed 02/05/2024 3526009897 MR KURUVA JAYARAMUDU STATE BANK OF INDIA(508548)
559 MANTRALAYAM AP-13-003-014-016/010966
(VAGARURU) 		0213003000NRG25220420240290084 22/04/2024 Parvati 0213003WL009411 Parvati 00415 SBIN0001804 894 894 Processed 02/05/2024 3526009896 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
560 MANTRALAYAM AP-13-003-014-016/010974
(VAGARURU) 		0213003000NRG25220420240290085 22/04/2024 Eswarappa 0213003WL009411 Eswarappa 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009902 MR KURUVA ESHWARAPPA STATE BANK OF INDIA(508548)
561 MANTRALAYAM AP-13-003-014-016/010974
(VAGARURU) 		0213003000NRG25220420240290086 22/04/2024 Lakshmi 0213003WL009411 Lakshmi 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010354 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
562 MANTRALAYAM AP-13-003-014-016/010980
(VAGARURU) 		0213003000NRG25220420240288324 22/04/2024 KURUVA VEERANAGAMMA 0213003WL009387 KURUVA VEERANAGAMMA 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010295 MRS KURUVA VEERANAGAMMA STATE BANK OF INDIA(508548)
563 MANTRALAYAM AP-13-003-014-016/010982
(VAGARURU) 		0213003000NRG25220420240288326 22/04/2024 Jayamma 0213003WL009387 Jayamma 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010280 MRS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
564 MANTRALAYAM AP-13-003-014-016/010982
(VAGARURU) 		0213003000NRG25220420240288325 22/04/2024 Somappa 0213003WL009387 Somappa 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009950 MR KURUVA SOMAPPA STATE BANK OF INDIA(508548)
565 MANTRALAYAM AP-13-003-014-016/010986
(VAGARURU) 		0213003000NRG25220420240290089 22/04/2024 Ayyamma 0213003WL009411 Ayyamma 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010056 MRS KURUVA AYYAMMA STATE BANK OF INDIA(508548)
566 MANTRALAYAM AP-13-003-014-016/010986
(VAGARURU) 		0213003000NRG25220420240290088 22/04/2024 Shiva 0213003WL009411 Shiva 00415 SBIN0001804 894 894 Processed 02/05/2024 3526009946 MR KURUVA SHIVANNA STATE BANK OF INDIA(508548)
567 MANTRALAYAM AP-13-003-014-016/010991
(VAGARURU) 		0213003000NRG25220420240288330 22/04/2024 KURUVA LAKSHMI 0213003WL009387 KURUVA LAKSHMI 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010134 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
568 MANTRALAYAM AP-13-003-014-016/011009
(VAGARURU) 		0213003000NRG25220420240290090 22/04/2024 Nagappa 0213003WL009411 Nagappa 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010237 MRS KURUVA NAGAPPA STATE BANK OF INDIA(508548)
569 MANTRALAYAM AP-13-003-014-016/011009
(VAGARURU) 		0213003000NRG25220420240290091 22/04/2024 Ramalakshmi 0213003WL009411 Ramalakshmi 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010238 MRS KURUVA RAMALAKSHMI STATE BANK OF INDIA(508548)
570 MANTRALAYAM AP-13-003-014-016/011017
(VAGARURU) 		0213003000NRG25220420240290096 22/04/2024 Lakshmi 0213003WL009411 Lakshmi 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010220 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
571 MANTRALAYAM AP-13-003-014-016/011035
(VAGARURU) 		0213003000NRG25220420240290097 22/04/2024 Bheemeswaramma 0213003WL009411 Bheemeswaramma 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010170 MRS KURUVA BHEEMESHAMMA STATE BANK OF INDIA(508548)
572 MANTRALAYAM AP-13-003-014-016/011174
(VAGARURU) 		0213003000NRG25220420240290099 22/04/2024 LAKSHMI 0213003WL009411 LAKSHMI 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010227 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
573 MANTRALAYAM AP-13-003-014-016/011180
(VAGARURU) 		0213003000NRG25220420240284565 22/04/2024 Eeresh 0213003WL009316 Eeresh 00415 SBIN0001804 298 298 Processed 02/05/2024 3526009962 MR VAGRUR KURUVA VEERESH STATE BANK OF INDIA(508548)
574 MANTRALAYAM AP-13-003-014-016/011194
(VAGARURU) 		0213003000NRG25220420240290100 22/04/2024 Saraswathi 0213003WL009411 Saraswathi 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010239 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
575 MANTRALAYAM AP-13-003-014-016/011196
(VAGARURU) 		0213003000NRG25220420240290102 22/04/2024 Anjinamma 0213003WL009411 Anjinamma 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010140 MRS KURUVA ANJINAMMA STATE BANK OF INDIA(508548)
576 MANTRALAYAM AP-13-003-014-016/011196
(VAGARURU) 		0213003000NRG25220420240290101 22/04/2024 Shankarappa 0213003WL009411 Shankarappa 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010058 MR KURUVA SHANKARAPPA STATE BANK OF INDIA(508548)
577 MANTRALAYAM AP-13-003-014-016/011197
(VAGARURU) 		0213003000NRG25220420240284567 22/04/2024 Ramudu 0213003WL009316 Ramudu 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010144 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
578 MANTRALAYAM AP-13-003-014-016/011200
(VAGARURU) 		0213003000NRG25220420240284571 22/04/2024 CHINNA VEERANAGUDU 0213003WL009316 CHINNA VEERANAGUDU 00415 SBIN0001804 894 894 Processed 03/05/2024 3526010062 KURUVA CHINNA VERANAGUDU INDIA POST PAYMENTS BANK LIMITED(508528)
579 MANTRALAYAM AP-13-003-014-016/011200
(VAGARURU) 		0213003000NRG25220420240284572 22/04/2024 Narasamma 0213003WL009316 Narasamma 00415 SBIN0001804 298 298 Processed 02/05/2024 3526010406 MRS KURUVA NARASAMMA STATE BANK OF INDIA(508548)
580 MANTRALAYAM AP-13-003-014-016/011202
(VAGARURU) 		0213003000NRG25220420240290106 22/04/2024 Jayamma 0213003WL009411 Jayamma 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010356 MRS K JAYAMMA STATE BANK OF INDIA(508548)
581 MANTRALAYAM AP-13-003-014-016/011202
(VAGARURU) 		0213003000NRG25220420240290105 22/04/2024 Narasappa 0213003WL009411 Narasappa 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010122 MR KURUVA NARSAPPA STATE BANK OF INDIA(508548)
582 MANTRALAYAM AP-13-003-014-016/011224
(VAGARURU) 		0213003000NRG25220420240290108 22/04/2024 Chandra Shekar 0213003WL009411 Chandra Shekar 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010096 MR KURUVA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
583 MANTRALAYAM AP-13-003-014-016/011253
(VAGARURU) 		0213003000NRG25220420240290113 22/04/2024 JAYAMMA 0213003WL009411 JAYAMMA 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010360 MRS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
584 MANTRALAYAM AP-13-003-014-016/011253
(VAGARURU) 		0213003000NRG25220420240290112 22/04/2024 MALLAIAH 0213003WL009411 MALLAIAH 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010097 MR KURUVA MALLAIAH STATE BANK OF INDIA(508548)
585 MANTRALAYAM AP-13-003-014-016/011257
(VAGARURU) 		0213003000NRG25220420240290114 22/04/2024 AYYAMMA 0213003WL009411 AYYAMMA 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010175 MRS KURUVA AYYAMMA STATE BANK OF INDIA(508548)
586 MANTRALAYAM AP-13-003-014-016/011257
(VAGARURU) 		0213003000NRG25220420240290115 22/04/2024 CHINNA RANGAPPA 0213003WL009411 CHINNA RANGAPPA 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010120 MR KURUVA CHINNA RANGAPPA STATE BANK OF INDIA(508548)
587 MANTRALAYAM AP-13-003-014-016/011261
(VAGARURU) 		0213003000NRG25220420240284574 22/04/2024 MUSTAFFA 0213003WL009316 MUSTAFFA 00415 SBIN0001804 894 894 Processed 03/05/2024 3526010137 KALKUNTA MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
588 MANTRALAYAM AP-13-003-014-016/011261
(VAGARURU) 		0213003000NRG25220420240284575 22/04/2024 RAHAMATH BEE 0213003WL009316 RAHAMATH BEE 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009979 MRS KALLUKUNTA RAHAMATH BEE STATE BANK OF INDIA(508548)
589 MANTRALAYAM AP-13-003-014-016/011293
(VAGARURU) 		0213003000NRG25220420240284578 22/04/2024 SUBHAN BASHA 0213003WL009316 SUBHAN BASHA 00415 SBIN0001804 298 298 Processed 02/05/2024 3526009934 MR MUSLIM SUBHAN BASHA STATE BANK OF INDIA(508548)
590 MANTRALAYAM AP-13-003-014-016/011308
(VAGARURU) 		0213003000NRG25220420240290118 22/04/2024 SUNITHA 0213003WL009411 SUNITHA 00415 SBIN0001804 596 596 Processed 02/05/2024 3526010277 MR KURUVA SUNITHA STATE BANK OF INDIA(508548)
591 MANTRALAYAM AP-13-003-014-016/011325
(VAGARURU) 		0213003000NRG25220420240284580 22/04/2024 NAGI REDDY 0213003WL009316 NAGI REDDY 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010267 MR KURUVA NAGI REDDY STATE BANK OF INDIA(508548)
592 MANTRALAYAM AP-13-003-014-016/011325
(VAGARURU) 		0213003000NRG25220420240284581 22/04/2024 PARVATHI 0213003WL009316 PARVATHI 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010279 MRS KURUVA PARVATHI STATE BANK OF INDIA(508548)
593 MANTRALAYAM AP-13-003-014-016/011339
(VAGARURU) 		0213003000NRG25220420240284582 22/04/2024 SHABIR 0213003WL009316 SHABIR 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010289 MR KALLUKUNTA SABIR STATE BANK OF INDIA(508548)
594 MANTRALAYAM AP-13-003-014-016/011339
(VAGARURU) 		0213003000NRG25220420240284583 22/04/2024 VAHIDABI 0213003WL009316 VAHIDABI 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010290 MRS KALLUKUNTA VAAHIDAABHI STATE BANK OF INDIA(508548)
595 MANTRALAYAM AP-13-003-014-016/011413
(VAGARURU) 		0213003000NRG25220420240284589 22/04/2024 Inayitulla 0213003WL009316 Inayitulla 00415 SBIN0001804 1192 1192 Processed 02/05/2024 3526009969 MR MUSLIM VINAYA THULA STATE BANK OF INDIA(508548)
596 MANTRALAYAM AP-13-003-014-016/011414
(VAGARURU) 		0213003000NRG25220420240288332 22/04/2024 Govindamma 0213003WL009387 Govindamma 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010128 MR KURUVA GOVINDAMMA STATE BANK OF INDIA(508548)
597 MANTRALAYAM AP-13-003-014-016/011439
(VAGARURU) 		0213003000NRG25220420240284591 22/04/2024 LINGAMMA 0213003WL009316 LINGAMMA 00415 SBIN0001804 596 596 Processed 02/05/2024 3526009972 MRS LINGAMMA KURUVA STATE BANK OF INDIA(508548)
598 MANTRALAYAM AP-13-003-014-016/11441
(VAGARURU) 		0213003000NRG25220420240290120 22/04/2024 K CHINNALLAPPA 0213003WL009411 K CHINNALLAPPA 00415 SBIN0001804 894 894 Processed 02/05/2024 3526009945 MR KURUVA CHINNA ALAPPA STATE BANK OF INDIA(508548)
599 MANTRALAYAM AP-13-003-014-016/11494
(VAGARURU) 		0213003000NRG25220420240284593 22/04/2024 KURUVA MALLESWARI 0213003WL009316 KURUVA MALLESWARI 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010320 MRS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
600 MANTRALAYAM AP-13-003-014-016/11495
(VAGARURU) 		0213003000NRG25220420240290125 22/04/2024 KURUVA CHANDRAMMA 0213003WL009411 KURUVA CHANDRAMMA 00415 SBIN0001804 894 894 Processed 03/05/2024 3526010307 KURUVA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 MANTRALAYAM AP-13-003-014-016/11495
(VAGARURU) 		0213003000NRG25220420240290124 22/04/2024 Kuruva Eranna 0213003WL009411 Kuruva Eranna 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010352 MR KURUVA ERANNA STATE BANK OF INDIA(508548)
602 MANTRALAYAM AP-13-003-014-016/11521
(VAGARURU) 		0213003000NRG25220420240290128 22/04/2024 KURUVA MALLISHWARI 0213003WL009411 KURUVA MALLISHWARI 00415 SBIN0001804 557 557 Processed 02/05/2024 3526010397 Kuruva Mallishwari AIRTEL PAYMENTS BANK LIMITED(990288)
603 MANTRALAYAM AP-13-003-014-016/11521
(VAGARURU) 		0213003000NRG25220420240290127 22/04/2024 KURUVA RAMUDU 0213003WL009411 KURUVA RAMUDU 00415 SBIN0001804 894 894 Processed 02/05/2024 3526010381 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
604 MANTRALAYAM AP-13-003-016-017/010035
(SOWLAHALLI) 		0213003000NRG25220420240262944 22/04/2024 Hanumantu 0213003WL008854 Hanumantu 00415 SBIN0001804 900 900 Processed 02/05/2024 3526009964 MR BOYA HANUMANTHUDU STATE BANK OF INDIA(508548)
605 MANTRALAYAM AP-13-003-016-017/010035
(SOWLAHALLI) 		0213003000NRG25220420240262945 22/04/2024 Naagalakshmi 0213003WL008854 Naagalakshmi 00415 SBIN0001804 300 300 Processed 02/05/2024 3526009963 MR BOYA NAGALAKSHMI STATE BANK OF INDIA(508548)
606 MANTRALAYAM AP-13-003-016-017/010056
(SOWLAHALLI) 		0213003000NRG25220420240262952 22/04/2024 Eranna 0213003WL008854 Eranna 00415 SBIN0001804 900 900 Processed 02/05/2024 3526009927 MR BOYA ERANNA STATE BANK OF INDIA(508548)
607 MANTRALAYAM AP-13-003-016-017/010056
(SOWLAHALLI) 		0213003000NRG25220420240262953 22/04/2024 Padma 0213003WL008854 Padma 00415 SBIN0001804 900 900 Processed 02/05/2024 3526009939 MRS BOYA PADMAVATHI STATE BANK OF INDIA(508548)
608 MANTRALAYAM AP-13-003-016-017/010065
(SOWLAHALLI) 		0213003000NRG25220420240262959 22/04/2024 Usheni 0213003WL008854 Usheni 00415 SBIN0001804 900 900 Processed 03/05/2024 3526009966 Mr USENI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 MANTRALAYAM AP-13-003-016-017/010067
(SOWLAHALLI) 		0213003000NRG25220420240262962 22/04/2024 Ramesh 0213003WL008854 Ramesh 00415 SBIN0001804 600 600 Processed 02/05/2024 3526009965 MR BOYA RAMESH STATE BANK OF INDIA(508548)
610 MANTRALAYAM AP-13-003-016-017/010092
(SOWLAHALLI) 		0213003000NRG25220420240262965 22/04/2024 Shreenivasulu 0213003WL008854 Shreenivasulu 00415 SBIN0001804 900 900 Processed 02/05/2024 3526010318 MR B SREENIVASULU STATE BANK OF INDIA(508548)
611 MANTRALAYAM AP-13-003-016-017/010160
(SOWLAHALLI) 		0213003000NRG25220420240262981 22/04/2024 Veeresh 0213003WL008854 Veeresh 00415 SBIN0001804 900 900 Processed 02/05/2024 3526010311 VEERESH BOYA CANARA BANK(508532)
612 MANTRALAYAM AP-13-003-017-020/010001
(SINGARAJANAHALLI) 		0213003000NRG25220420240288810 22/04/2024 Narasappa 0213003WL009392 Narasappa 00415 SBIN0001804 600 600 Processed 02/05/2024 3526009784 MR S R HALLI BOYA TALARI NRASAPPA STATE BANK OF INDIA(508548)
613 MANTRALAYAM AP-13-003-017-020/010149
(SINGARAJANAHALLI) 		0213003000NRG25220420240288875 22/04/2024 HARIJANA TAGARAM GANGAMMA 0213003WL009392 HARIJANA TAGARAM GANGAMMA 00415 SBIN0001804 600 600 Processed 02/05/2024 3526009942 MRS HAREJANA GANGAMMA STATE BANK OF INDIA(508548)
614 MANTRALAYAM AP-13-003-017-020/010149
(SINGARAJANAHALLI) 		0213003000NRG25220420240288874 22/04/2024 Indiramma 0213003WL009392 Indiramma 00415 SBIN0001804 600 600 Processed 02/05/2024 3526010404 MR HARIJANA INDIRAMMA STATE BANK OF INDIA(508548)
615 MANTRALAYAM AP-13-003-017-020/010149
(SINGARAJANAHALLI) 		0213003000NRG25220420240288873 22/04/2024 Linganna 0213003WL009392 Linganna 00415 SBIN0001804 600 600 Processed 02/05/2024 3526010403 MR HAREJAN LINGANNA STATE BANK OF INDIA(508548)
616 MANTRALAYAM AP-13-003-020-001/10293
(SOWLAHALLI) 		0213003000NRG25220420240263011 22/04/2024 BOYA LAKSHMI 0213003WL008854 BOYA LAKSHMI 00415 SBIN0001804 900 900 Processed 02/05/2024 3526009895 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 108540 108540
617 MANTRALAYAM AP-13-003-014-016/010981
(VAGARURU) 		0213003000NRG25220420240290087 22/04/2024 Shankaramma 0213003WL009411 Shankaramma 00415 SBIN0002747 894 894 Processed 02/05/2024 3526010282 MS KURUVA SHANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 894 894
618 MANTRALAYAM AP-13-003-001-004/010142
(KACHAPURAM) 		0213003000NRG25220420240286786 22/04/2024 Mariyamma 0213003WL009352 Mariyamma 00415 SBIN0002755 596 596 Processed 03/05/2024 3526010348 Mrs MARIYAMMA MADIGA W O M MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 MANTRALAYAM AP-13-003-005-007/010028
(MADHAVARAM) 		0213003000NRG25220420240267043 22/04/2024 Sheshamma 0213003WL008942 Sheshamma 00415 SBIN0002755 1486 1486 Processed 02/05/2024 3526010377 MS NAKKALA SHESHAMMA STATE BANK OF INDIA(508548)
620 MANTRALAYAM AP-13-003-005-007/010029
(MADHAVARAM) 		0213003000NRG25220420240267044 22/04/2024 Eramma 0213003WL008942 Eramma 00415 SBIN0002755 1189 1189 Processed 02/05/2024 3526010188 MRS THAYAMMA UAPPARI STATE BANK OF INDIA(508548)
621 MANTRALAYAM AP-13-003-005-007/010088
(MADHAVARAM) 		0213003000NRG25220420240267549 22/04/2024 Siddamma 0213003WL008959 Siddamma 00415 SBIN0002755 899 899 Processed 02/05/2024 3526009996 MS BOYA PAIBAVI SIDDAMMA STATE BANK OF INDIA(508548)
622 MANTRALAYAM AP-13-003-005-007/010098
(MADHAVARAM) 		0213003000NRG25220420240267046 22/04/2024 Narasanna 0213003WL008942 Narasanna 00415 SBIN0002755 1189 1189 Processed 02/05/2024 3526009919 KAMMARA NARASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
623 MANTRALAYAM AP-13-003-005-007/010149
(MADHAVARAM) 		0213003000NRG25220420240267054 22/04/2024 Lakshmi 0213003WL008942 Lakshmi 00415 SBIN0002755 892 892 Processed 02/05/2024 3526010262 MS EDIGA LAKSHMI STATE BANK OF INDIA(508548)
624 MANTRALAYAM AP-13-003-005-007/010315
(MADHAVARAM) 		0213003000NRG25220420240267555 22/04/2024 CHINNA KARRENNAGARI BULLENNA 0213003WL008959 CHINNA KARRENNAGARI BULLENNA 00415 SBIN0002755 899 899 Processed 02/05/2024 3526010387 MR CHINNA KARENNAGARI BULLENNA STATE BANK OF INDIA(508548)
625 MANTRALAYAM AP-13-003-005-007/010380
(MADHAVARAM) 		0213003000NRG25220420240268672 22/04/2024 Nagaraju 0213003WL008984 Nagaraju 00415 SBIN0002755 1195 1195 Processed 02/05/2024 3526010312 MR KURUVA NAGARAJU STATE BANK OF INDIA(508548)
626 MANTRALAYAM AP-13-003-005-007/010380
(MADHAVARAM) 		0213003000NRG25220420240268673 22/04/2024 Rathnamma 0213003WL008984 Rathnamma 00415 SBIN0002755 1195 1195 Processed 02/05/2024 3526010085 MRS KURUVA RATNAMMA STATE BANK OF INDIA(508548)
627 MANTRALAYAM AP-13-003-005-007/010409
(MADHAVARAM) 		0213003000NRG25220420240259122 22/04/2024 DULLAIAH GARI DULLAIAH 0213003WL008732 DULLAIAH GARI DULLAIAH 00415 SBIN0002755 895 895 Processed 02/05/2024 3526009787 MR DULLAIAH STATE BANK OF INDIA(508548)
628 MANTRALAYAM AP-13-003-005-007/010632
(MADHAVARAM) 		0213003000NRG25220420240268677 22/04/2024 Narasimhulu 0213003WL008984 Narasimhulu 00415 SBIN0002755 1494 1494 Processed 02/05/2024 3526010162 MR NARASIMHULU BOMMASHETTI STATE BANK OF INDIA(508548)
629 MANTRALAYAM AP-13-003-005-007/010632
(MADHAVARAM) 		0213003000NRG25220420240268678 22/04/2024 Shantamma 0213003WL008984 Shantamma 00415 SBIN0002755 1195 1195 Processed 02/05/2024 3526010163 MRS SHANTAMMA STATE BANK OF INDIA(508548)
630 MANTRALAYAM AP-13-003-005-007/010653
(MADHAVARAM) 		0213003000NRG25220420240295368 22/04/2024 Lakshmanna 0213003WL009514 Lakshmanna 00415 SBIN0002755 588 588 Processed 02/05/2024 3526010050 MR MANCHALA LAKSHMANNA STATE BANK OF INDIA(508548)
631 MANTRALAYAM AP-13-003-005-007/010834
(MADHAVARAM) 		0213003000NRG25220420240267063 22/04/2024 Govindamma 0213003WL008942 Govindamma 00415 SBIN0002755 892 892 Processed 02/05/2024 3526010184 MRS GOVINDAMMA CHAKALI STATE BANK OF INDIA(508548)
632 MANTRALAYAM AP-13-003-005-007/010918
(MADHAVARAM) 		0213003000NRG25220420240267064 22/04/2024 Keshavareddy 0213003WL008942 Keshavareddy 00415 SBIN0002755 1486 1486 Processed 02/05/2024 3526010051 MR GAJJELA KESHAVAREDDY STATE BANK OF INDIA(508548)
633 MANTRALAYAM AP-13-003-005-007/011092
(MADHAVARAM) 		0213003000NRG25220420240267067 22/04/2024 Eramma 0213003WL008942 Eramma 00415 SBIN0002755 297 297 Processed 02/05/2024 3526010022 MS CHAKALI ERAMMA STATE BANK OF INDIA(508548)
634 MANTRALAYAM AP-13-003-005-007/011352
(MADHAVARAM) 		0213003000NRG25220420240267068 22/04/2024 Madevi 0213003WL008942 Madevi 00415 SBIN0002755 1189 1189 Processed 02/05/2024 3526010169 MS EDIGA MADEVI STATE BANK OF INDIA(508548)
635 MANTRALAYAM AP-13-003-005-007/011354
(MADHAVARAM) 		0213003000NRG25220420240267070 22/04/2024 Tayamma 0213003WL008942 Tayamma 00415 SBIN0002755 1189 1189 Processed 02/05/2024 3526010041 MS EDIGE THAYAMMA STATE BANK OF INDIA(508548)
636 MANTRALAYAM AP-13-003-005-007/011354
(MADHAVARAM) 		0213003000NRG25220420240267069 22/04/2024 Veeresh 0213003WL008942 Veeresh 00415 SBIN0002755 892 892 Processed 02/05/2024 3526010053 MR EERESH EEDIGA STATE BANK OF INDIA(508548)
637 MANTRALAYAM AP-13-003-005-007/011432
(MADHAVARAM) 		0213003000NRG25220420240295774 22/04/2024 Narasimhulu 0213003WL009521 Narasimhulu 00415 SBIN0002755 2100 2100 Processed 03/05/2024 3526010234 Mr NARASIMHULU CHINNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 MANTRALAYAM AP-13-003-005-007/011459
(MADHAVARAM) 		0213003000NRG25220420240267079 22/04/2024 Eshwaramma 0213003WL008942 Eshwaramma 00415 SBIN0002755 1189 1189 Processed 02/05/2024 3526010057 MS EDIGA ESWARAMMA STATE BANK OF INDIA(508548)
639 MANTRALAYAM AP-13-003-005-007/011474
(MADHAVARAM) 		0213003000NRG25220420240267080 22/04/2024 NARASIMHULU 0213003WL008942 NARASIMHULU 00415 SBIN0002755 1486 1486 Processed 02/05/2024 3526009988 MR MANCHALA NARASIMHULU STATE BANK OF INDIA(508548)
640 MANTRALAYAM AP-13-003-005-007/011477
(MADHAVARAM) 		0213003000NRG25220420240267082 22/04/2024 Lakshmi 0213003WL008942 Lakshmi 00415 SBIN0002755 1189 1189 Processed 03/05/2024 3526010405 Mrs NALLAGOUNI LAKSHMI NALLAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 MANTRALAYAM AP-13-003-005-007/011477
(MADHAVARAM) 		0213003000NRG25220420240267081 22/04/2024 Thimma Reddy 0213003WL008942 Thimma Reddy 00415 SBIN0002755 1189 1189 Processed 02/05/2024 3526010362 MR NALLAGOUNI THIMMA REDDY STATE BANK OF INDIA(508548)
642 MANTRALAYAM AP-13-003-005-007/011485
(MADHAVARAM) 		0213003000NRG25220420240295339 22/04/2024 Bheema Reddy 0213003WL009510 Bheema Reddy 00415 SBIN0002755 2100 2100 Processed 02/05/2024 3526010226 MR BOYA BHEEMAREDDY STATE BANK OF INDIA(508548)
643 MANTRALAYAM AP-13-003-005-007/011485
(MADHAVARAM) 		0213003000NRG25220420240295340 22/04/2024 Lakshmi 0213003WL009510 Lakshmi 00415 SBIN0002755 2100 2100 Processed 02/05/2024 3526010189 MS NALLAGOUNI BAGYALAXMI STATE BANK OF INDIA(508548)
644 MANTRALAYAM AP-13-003-005-007/011504
(MADHAVARAM) 		0213003000NRG25220420240268682 22/04/2024 CHINNA BASHA 0213003WL008984 CHINNA BASHA 00415 SBIN0002755 1195 1195 Processed 02/05/2024 3526010190 MR MULLA CHINA BASHA STATE BANK OF INDIA(508548)
645 MANTRALAYAM AP-13-003-005-007/011550
(MADHAVARAM) 		0213003000NRG25220420240268685 22/04/2024 Padmavathi 0213003WL008984 Padmavathi 00415 SBIN0002755 896 896 Processed 02/05/2024 3526010068 MS ULAVA PADMAVATHI STATE BANK OF INDIA(508548)
646 MANTRALAYAM AP-13-003-005-007/011550
(MADHAVARAM) 		0213003000NRG25220420240268684 22/04/2024 Shreeramulu 0213003WL008984 Shreeramulu 00415 SBIN0002755 1195 1195 Processed 02/05/2024 3526010039 MR SREERAM ULAVA STATE BANK OF INDIA(508548)
647 MANTRALAYAM AP-13-003-005-007/011610
(MADHAVARAM) 		0213003000NRG25220420240268687 22/04/2024 Bheema Rayudu 0213003WL008984 Bheema Rayudu 00415 SBIN0002755 896 896 Processed 02/05/2024 3526010167 MR KURUVA BHIMA RAYUDU STATE BANK OF INDIA(508548)
648 MANTRALAYAM AP-13-003-005-007/011610
(MADHAVARAM) 		0213003000NRG25220420240268686 22/04/2024 Sharada 0213003WL008984 Sharada 00415 SBIN0002755 896 896 Processed 02/05/2024 3526010090 MS KURUVA SHARADA STATE BANK OF INDIA(508548)
649 MANTRALAYAM AP-13-003-005-007/011613
(MADHAVARAM) 		0213003000NRG25220420240295125 22/04/2024 Lalitha 0213003WL009508 Lalitha 00415 SBIN0002755 2100 2100 Processed 03/05/2024 3526010396 Mrs SAILAJA PARAMPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 MANTRALAYAM AP-13-003-005-007/011613
(MADHAVARAM) 		0213003000NRG25220420240295124 22/04/2024 Mareppa 0213003WL009508 Mareppa 00415 SBIN0002755 2100 2100 Processed 02/05/2024 3526010382 MR MAREPPA MAITHRI STATE BANK OF INDIA(508548)
651 MANTRALAYAM AP-13-003-005-007/011688
(MADHAVARAM) 		0213003000NRG25220420240267572 22/04/2024 Ramesh 0213003WL008959 Ramesh 00415 SBIN0002755 1498 1498 Processed 02/05/2024 3526010084 MR KUNTIMELU BOYA RAMESH STATE BANK OF INDIA(508548)
652 MANTRALAYAM AP-13-003-005-007/011717
(MADHAVARAM) 		0213003000NRG25220420240268690 22/04/2024 Shivamma 0213003WL008984 Shivamma 00415 SBIN0002755 1494 1494 Processed 03/05/2024 3526010040 Mrs BOYA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 MANTRALAYAM AP-13-003-005-007/020003
(MADHAVARAM THANDA) 		0213003000NRG25220420240280256 22/04/2024 Hanumantu 0213003WL009239 Hanumantu 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526009938 MR SUGALI HANUMANTHU NAIK STATE BANK OF INDIA(508548)
654 MANTRALAYAM AP-13-003-005-007/020003
(MADHAVARAM THANDA) 		0213003000NRG25220420240280257 22/04/2024 Naga Lakshmi Bai 0213003WL009239 Naga Lakshmi Bai 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526010300 MRS NAGA LAKSHMI BAI SUGALI STATE BANK OF INDIA(508548)
655 MANTRALAYAM AP-13-003-005-007/020004
(MADHAVARAM THANDA) 		0213003000NRG25220420240280259 22/04/2024 Tulashamma 0213003WL009239 Tulashamma 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526010385 MS SUGALI THULASAMMA STATE BANK OF INDIA(508548)
656 MANTRALAYAM AP-13-003-005-007/020010
(MADHAVARAM THANDA) 		0213003000NRG25220420240280264 22/04/2024 Enka Naik 0213003WL009239 Enka Naik 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526010182 MR VENKATESH SUGALI STATE BANK OF INDIA(508548)
657 MANTRALAYAM AP-13-003-005-007/020013
(MADHAVARAM THANDA) 		0213003000NRG25220420240280267 22/04/2024 Shanti Bai 0213003WL009239 Shanti Bai 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526009913 MS SUGALI SHANTI BAYI STATE BANK OF INDIA(508548)
658 MANTRALAYAM AP-13-003-005-007/020016
(MADHAVARAM THANDA) 		0213003000NRG25220420240280272 22/04/2024 Chandraloka Naik 0213003WL009239 Chandraloka Naik 00415 SBIN0002755 1500 1500 Processed 02/05/2024 3526009984 Mr SUGALI CHANDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
659 MANTRALAYAM AP-13-003-005-007/020022
(MADHAVARAM THANDA) 		0213003000NRG25220420240275541 22/04/2024 Neelabai 0213003WL009157 Neelabai 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3526010309 Mrs SUGALI NEELA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 MANTRALAYAM AP-13-003-005-007/020028
(MADHAVARAM THANDA) 		0213003000NRG25220420240280290 22/04/2024 Madevi 0213003WL009239 Madevi 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3526009912 Mrs SUGALI MADHAVI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 MANTRALAYAM AP-13-003-005-007/020031
(MADHAVARAM THANDA) 		0213003000NRG25220420240280292 22/04/2024 Muni Bai 0213003WL009239 Muni Bai 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3526009916 Ms MUNI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 MANTRALAYAM AP-13-003-005-007/020053
(MADHAVARAM THANDA) 		0213003000NRG25220420240285625 22/04/2024 Neela Bai 0213003WL009333 Neela Bai 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526009918 MRS SUGALI NILABAI STATE BANK OF INDIA(508548)
663 MANTRALAYAM AP-13-003-005-007/020072
(MADHAVARAM THANDA) 		0213003000NRG25220420240285635 22/04/2024 Shanthi 0213003WL009333 Shanthi 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526010010 MRS SHANTHIBAI SUGALI STATE BANK OF INDIA(508548)
664 MANTRALAYAM AP-13-003-005-007/020074
(MADHAVARAM THANDA) 		0213003000NRG25220420240285636 22/04/2024 Chouli Bai 0213003WL009333 Chouli Bai 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526009789 SUGALI CHAVALI BAI STATE BANK OF INDIA(508548)
665 MANTRALAYAM AP-13-003-005-007/020075
(MADHAVARAM THANDA) 		0213003000NRG25220420240285638 22/04/2024 Lakshmi 0213003WL009333 Lakshmi 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3526009911 Mrs LAKSHMI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 MANTRALAYAM AP-13-003-005-007/020084
(MADHAVARAM THANDA) 		0213003000NRG25220420240285644 22/04/2024 Ganti Bai 0213003WL009333 Ganti Bai 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3526009915 SUGALI LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 MANTRALAYAM AP-13-003-005-007/020086
(MADHAVARAM THANDA) 		0213003000NRG25220420240285648 22/04/2024 Sugali Thirumal Naik 0213003WL009333 Sugali Thirumal Naik 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526010349 MR SUGALI THIRUMAL NAIK STATE BANK OF INDIA(508548)
668 MANTRALAYAM AP-13-003-005-007/020088
(MADHAVARAM THANDA) 		0213003000NRG25220420240285651 22/04/2024 Ramesh 0213003WL009333 Ramesh 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3526010389 M S RAMESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
669 MANTRALAYAM AP-13-003-005-007/020113
(MADHAVARAM THANDA) 		0213003000NRG25220420240285662 22/04/2024 padmavathi 0213003WL009333 padmavathi 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526010255 MRS PADMAVATHI SUGALI STATE BANK OF INDIA(508548)
670 MANTRALAYAM AP-13-003-005-007/020113
(MADHAVARAM THANDA) 		0213003000NRG25220420240285661 22/04/2024 yankanaik 0213003WL009333 yankanaik 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3526010379 SUGALI VENKA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
671 MANTRALAYAM AP-13-003-005-007/020124
(MADHAVARAM THANDA) 		0213003000NRG25220420240285673 22/04/2024 Kavitha 0213003WL009333 Kavitha 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526010011 MS SUGALI KAVITRA BAI STATE BANK OF INDIA(508548)
672 MANTRALAYAM AP-13-003-005-007/020125
(MADHAVARAM THANDA) 		0213003000NRG25220420240285675 22/04/2024 Raghamma 0213003WL009333 Raghamma 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526010243 MRS SUGALI RAGAMMA STATE BANK OF INDIA(508548)
673 MANTRALAYAM AP-13-003-005-007/020133
(MADHAVARAM THANDA) 		0213003000NRG25220420240275558 22/04/2024 Kamaani 0213003WL009157 Kamaani 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526010342 MR SUGALI KAMAANI STATE BANK OF INDIA(508548)
674 MANTRALAYAM AP-13-003-005-007/020139
(MADHAVARAM THANDA) 		0213003000NRG25220420240285684 22/04/2024 Ratna Ramakrishna Naik 0213003WL009333 Ratna Ramakrishna Naik 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526009906 MR SUGALI RATHNA RAMAKRISHNA NAIK STATE BANK OF INDIA(508548)
675 MANTRALAYAM AP-13-003-005-007/020152
(MADHAVARAM THANDA) 		0213003000NRG25220420240285696 22/04/2024 JAYAMMA 0213003WL009333 JAYAMMA 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3526010407 Miss SUGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 MANTRALAYAM AP-13-003-005-007/11810
(MADHAVARAM) 		0213003000NRG25220420240267086 22/04/2024 VADLA LAKSHMI 0213003WL008942 VADLA LAKSHMI 00415 SBIN0002755 1189 1189 Processed 03/05/2024 3526010308 Mrs LAKSHMI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 MANTRALAYAM AP-13-003-005-007/11811
(MADHAVARAM) 		0213003000NRG25220420240267087 22/04/2024 KAMMARI BHAGYAMMA 0213003WL008942 KAMMARI BHAGYAMMA 00415 SBIN0002755 594 594 Processed 03/05/2024 3526009903 Mrs BHAGYAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 MANTRALAYAM AP-13-003-006-008/010005
(CHETNIHALLI) 		0213003000NRG25220420240278785 22/04/2024 Hanumantamma 0213003WL009211 Hanumantamma 00415 SBIN0002755 596 596 Processed 02/05/2024 3526010076 MRS HANUMANTHAMMA BOYA STATE BANK OF INDIA(508548)
679 MANTRALAYAM AP-13-003-006-008/010018
(CHETNIHALLI) 		0213003000NRG25220420240278787 22/04/2024 Eranna 0213003WL009211 Eranna 00415 SBIN0002755 298 298 Processed 02/05/2024 3526010246 MR BOYA ERANNA STATE BANK OF INDIA(508548)
680 MANTRALAYAM AP-13-003-006-008/010020
(CHETNIHALLI) 		0213003000NRG25220420240278788 22/04/2024 ULUVA LAKSHMAYYA 0213003WL009211 ULUVA LAKSHMAYYA 00415 SBIN0002755 596 596 Processed 02/05/2024 3526010245 MR ULUVA LAKSHMAYYA STATE BANK OF INDIA(508548)
681 MANTRALAYAM AP-13-003-006-008/010047
(CHETNIHALLI) 		0213003000NRG25220420240278790 22/04/2024 Narayana 0213003WL009211 Narayana 00415 SBIN0002755 298 298 Processed 02/05/2024 3526009914 MR ULUVA NARAYANA STATE BANK OF INDIA(508548)
682 MANTRALAYAM AP-13-003-006-008/010060
(CHETNIHALLI) 		0213003000NRG25220420240278792 22/04/2024 BOYA LAKSHMI 0213003WL009211 BOYA LAKSHMI 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010247 MS BOYA LAKSHMI STATE BANK OF INDIA(508548)
683 MANTRALAYAM AP-13-003-006-008/010062
(CHETNIHALLI) 		0213003000NRG25220420240278793 22/04/2024 Mangamma 0213003WL009211 Mangamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010081 MRS MANGAMMA BOYA STATE BANK OF INDIA(508548)
684 MANTRALAYAM AP-13-003-006-008/010066
(CHETNIHALLI) 		0213003000NRG25220420240278796 22/04/2024 Chennamma 0213003WL009211 Chennamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010248 CHENNAMMA BOYA BANK OF BARODA(606985)
685 MANTRALAYAM AP-13-003-006-008/010073
(CHETNIHALLI) 		0213003000NRG25220420240278798 22/04/2024 Padmamma 0213003WL009211 Padmamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010082 KAATAM PADMAVATHI BANK OF BARODA(606985)
686 MANTRALAYAM AP-13-003-006-008/010093
(CHETNIHALLI) 		0213003000NRG25220420240278804 22/04/2024 BOYA GUNDAMMA 0213003WL009211 BOYA GUNDAMMA 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010259 MS BOYA GUNDAMMA STATE BANK OF INDIA(508548)
687 MANTRALAYAM AP-13-003-006-008/010093
(CHETNIHALLI) 		0213003000NRG25220420240278803 22/04/2024 Mallesha 0213003WL009211 Mallesha 00415 SBIN0002755 894 894 Processed 02/05/2024 3526009960 MR MALLESH BOYA STATE BANK OF INDIA(508548)
688 MANTRALAYAM AP-13-003-006-008/010118
(CHETNIHALLI) 		0213003000NRG25220420240278808 22/04/2024 Lakshmi 0213003WL009211 Lakshmi 00415 SBIN0002755 894 894 Processed 02/05/2024 3526009920 MS GANGULA LAKSHMI STATE BANK OF INDIA(508548)
689 MANTRALAYAM AP-13-003-006-008/010130
(CHETNIHALLI) 		0213003000NRG25220420240278809 22/04/2024 Bengi Bheemaiah 0213003WL009211 Bengi Bheemaiah 00415 SBIN0002755 596 596 Processed 02/05/2024 3526009922 MR KATAMABOYA BHIMARAYUDU STATE BANK OF INDIA(508548)
690 MANTRALAYAM AP-13-003-006-008/010130
(CHETNIHALLI) 		0213003000NRG25220420240278810 22/04/2024 Thikkamma 0213003WL009211 Thikkamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526009928 MRS KATAMBOYA THIKAMMA STATE BANK OF INDIA(508548)
691 MANTRALAYAM AP-13-003-006-008/010140
(CHETNIHALLI) 		0213003000NRG25220420240278811 22/04/2024 Naganna 0213003WL009211 Naganna 00415 SBIN0002755 596 596 Processed 02/05/2024 3526009788 MR NAGANNA BOYA STATE BANK OF INDIA(508548)
692 MANTRALAYAM AP-13-003-006-008/010161
(CHETNIHALLI) 		0213003000NRG25220420240278814 22/04/2024 Lakshmi 0213003WL009211 Lakshmi 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010077 MR LAKSHMI BOYA STATE BANK OF INDIA(508548)
693 MANTRALAYAM AP-13-003-006-008/010201
(CHETNIHALLI) 		0213003000NRG25220420240278818 22/04/2024 Sheshadramma 0213003WL009211 Sheshadramma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010313 MS SESHANDRAMMA BOYA STATE BANK OF INDIA(508548)
694 MANTRALAYAM AP-13-003-006-008/010581
(CHETNIHALLI) 		0213003000NRG25220420240278826 22/04/2024 MALLESWARI BOYA 0213003WL009211 MALLESWARI BOYA 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010258 MRS MALLESWARI BOYA STATE BANK OF INDIA(508548)
695 MANTRALAYAM AP-13-003-006-008/010594
(CHETNIHALLI) 		0213003000NRG25220420240278827 22/04/2024 Savitramma 0213003WL009211 Savitramma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010078 BOYA SAVITHRAMMA BANK OF BARODA(606985)
696 MANTRALAYAM AP-13-003-006-008/010645
(CHETNIHALLI) 		0213003000NRG25220420240278830 22/04/2024 Nagamma 0213003WL009211 Nagamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010317 MRS NAGAMMA BOYA STATE BANK OF INDIA(508548)
697 MANTRALAYAM AP-13-003-006-008/010646
(CHETNIHALLI) 		0213003000NRG25220420240278831 22/04/2024 Hanumantamma 0213003WL009211 Hanumantamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010314 MRS HANUMANTHAMMA BOYA STATE BANK OF INDIA(508548)
698 MANTRALAYAM AP-13-003-006-008/010648
(CHETNIHALLI) 		0213003000NRG25220420240278832 22/04/2024 LAKSHMI 0213003WL009211 LAKSHMI 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010316 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
699 MANTRALAYAM AP-13-003-006-008/010648
(CHETNIHALLI) 		0213003000NRG25220420240278833 22/04/2024 Narasimhulu 0213003WL009211 Narasimhulu 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010083 MR NARASIMHULU BOYA STATE BANK OF INDIA(508548)
700 MANTRALAYAM AP-13-003-007-009/012391
(MANCHALA) 		0213003000NRG25220420240259837 22/04/2024 MAHADEVAMMA DHOMMA 0213003WL008754 MAHADEVAMMA DHOMMA 00415 SBIN0002755 900 900 Processed 02/05/2024 3526010338 MRS MAHADEVAMMA DHOMMA STATE BANK OF INDIA(508548)
701 MANTRALAYAM AP-13-003-007-009/012417
(MANCHALA) 		0213003000NRG25220420240259839 22/04/2024 TELUGU BUJJAMMA 0213003WL008754 TELUGU BUJJAMMA 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526009981 TELUGUBUJJAMMA BANK OF BARODA(606985)
702 MANTRALAYAM AP-13-003-007-009/012613
(MANCHALA) 		0213003000NRG25220420240259844 22/04/2024 LAKSHMI GOSIBATLA 0213003WL008754 LAKSHMI GOSIBATLA 00415 SBIN0002755 1500 1500 Processed 02/05/2024 3526010231 MRS G LAKSHMI STATE BANK OF INDIA(508548)
703 MANTRALAYAM AP-13-003-007-009/012656
(MANCHALA) 		0213003000NRG25220420240259847 22/04/2024 KATIKA GOUSIA 0213003WL008754 KATIKA GOUSIA 00415 SBIN0002755 1500 1500 Processed 02/05/2024 3526010388 MISS GOUSIA KATIKA STATE BANK OF INDIA(508548)
704 MANTRALAYAM AP-13-003-007-009/012656
(MANCHALA) 		0213003000NRG25220420240259848 22/04/2024 NABI RASOOL KATIKA 0213003WL008754 NABI RASOOL KATIKA 00415 SBIN0002755 1500 1500 Processed 02/05/2024 3526009976 KATIKE NABI RASOOL BANK OF BARODA(606985)
705 MANTRALAYAM AP-13-003-007-009/012713
(MANCHALA) 		0213003000NRG25220420240259859 22/04/2024 SARASWATHI 0213003WL008754 SARASWATHI 00415 SBIN0002755 1500 1500 Processed 02/05/2024 3526010390 MRS KANDANATHI SARASWATHI STATE BANK OF INDIA(508548)
706 MANTRALAYAM AP-13-003-007-009/012761
(MANCHALA) 		0213003000NRG25220420240259870 22/04/2024 padmavathi 0213003WL008754 padmavathi 00415 SBIN0002755 1500 1500 Processed 02/05/2024 3526010150 MRS EEDIGA PADMAVATHI STATE BANK OF INDIA(508548)
707 MANTRALAYAM AP-13-003-007-009/012767
(MANCHALA) 		0213003000NRG25220420240259872 22/04/2024 PADMAVATHI 0213003WL008754 PADMAVATHI 00415 SBIN0002755 1500 1500 Processed 02/05/2024 3526010030 P PADMAVATHI UNION BANK OF INDIA(508500)
708 MANTRALAYAM AP-13-003-007-009/013026
(MANCHALA) 		0213003000NRG25220420240259879 22/04/2024 RANGASWAMI 0213003WL008754 RANGASWAMI 00415 SBIN0002755 1500 1500 Processed 03/05/2024 3526009904 Mr RANGASWAMY BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 MANTRALAYAM AP-13-003-007-009/13221
(MANCHALA) 		0213003000NRG25220420240259885 22/04/2024 BOYA RAMANJINEYULU 0213003WL008754 BOYA RAMANJINEYULU 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526009905 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
710 MANTRALAYAM AP-13-003-012-014/010010
(BUDUR) 		0213003000NRG25220420240263825 22/04/2024 Bujjamma 0213003WL008870 Bujjamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010027 MRS RAMATEERTHAM BUJJAMMA STATE BANK OF INDIA(508548)
711 MANTRALAYAM AP-13-003-012-014/010010
(BUDUR) 		0213003000NRG25220420240263824 22/04/2024 Saamelu 0213003WL008870 Saamelu 00415 SBIN0002755 298 298 Processed 02/05/2024 3526010026 SAMALU RAMATEERTHAM CANARA BANK(508532)
712 MANTRALAYAM AP-13-003-012-014/010049
(BUDUR) 		0213003000NRG25220420240263842 22/04/2024 Eranna 0213003WL008870 Eranna 00415 SBIN0002755 894 894 Processed 03/05/2024 3526010151 Mr RAMATHEERTHAM ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 MANTRALAYAM AP-13-003-012-014/010051
(BUDUR) 		0213003000NRG25220420240263843 22/04/2024 Nirojamma 0213003WL008870 Nirojamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010325 MR NEERAJA STATE BANK OF INDIA(508548)
714 MANTRALAYAM AP-13-003-012-014/010106
(BUDUR) 		0213003000NRG25220420240263848 22/04/2024 Mariyamma 0213003WL008870 Mariyamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010210 MRS MEENIGA MARIYAMMA STATE BANK OF INDIA(508548)
715 MANTRALAYAM AP-13-003-012-014/010160
(BUDUR) 		0213003000NRG25220420240263849 22/04/2024 Emilamma 0213003WL008870 Emilamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526009930 MRS MADIGA YEMILAMMA STATE BANK OF INDIA(508548)
716 MANTRALAYAM AP-13-003-012-014/010224
(BUDUR) 		0213003000NRG25220420240263853 22/04/2024 Devadanam 0213003WL008870 Devadanam 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010192 RAMATHAMCHAM DEVADAS HDFC BANK LTD(607152)
717 MANTRALAYAM AP-13-003-012-014/010234
(BUDUR) 		0213003000NRG25220420240263856 22/04/2024 Prabhakar 0213003WL008870 Prabhakar 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010067 MEENIGI PRABHAKAR HDFC BANK LTD(607152)
718 MANTRALAYAM AP-13-003-012-014/010239
(BUDUR) 		0213003000NRG25220420240263863 22/04/2024 Nagappa 0213003WL008870 Nagappa 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010191 MR MADIGA NAGAPPA AS MINIGA NAGAPPA STATE BANK OF INDIA(508548)
719 MANTRALAYAM AP-13-003-012-014/010247
(BUDUR) 		0213003000NRG25220420240263869 22/04/2024 Manikyamma 0213003WL008870 Manikyamma 00415 SBIN0002755 596 596 Processed 03/05/2024 3526010208 Mrs MANIKYAMMA RAMATHEERTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 MANTRALAYAM AP-13-003-012-014/010265
(BUDUR) 		0213003000NRG25220420240263881 22/04/2024 Jersamma 0213003WL008870 Jersamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010002 MRS MADHIGA JELISHAMMA STATE BANK OF INDIA(508548)
721 MANTRALAYAM AP-13-003-012-014/010279
(BUDUR) 		0213003000NRG25220420240263884 22/04/2024 Manikyamma 0213003WL008870 Manikyamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526009931 MS RAMATEERTHAM MANIKYAMMA STATE BANK OF INDIA(508548)
722 MANTRALAYAM AP-13-003-012-014/010283
(BUDUR) 		0213003000NRG25220420240263888 22/04/2024 Salamma 0213003WL008870 Salamma 00415 SBIN0002755 596 596 Processed 02/05/2024 3526010327 MRS HAREJANA SAALAMMA STATE BANK OF INDIA(508548)
723 MANTRALAYAM AP-13-003-012-014/010288
(BUDUR) 		0213003000NRG25220420240263894 22/04/2024 Babu 0213003WL008870 Babu 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010399 Meenuga Babu AIRTEL PAYMENTS BANK LIMITED(990288)
724 MANTRALAYAM AP-13-003-012-014/010309
(BUDUR) 		0213003000NRG25220420240263906 22/04/2024 Anita 0213003WL008870 Anita 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010337 MINIGA ANITHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
725 MANTRALAYAM AP-13-003-012-014/010320
(BUDUR) 		0213003000NRG25220420240263908 22/04/2024 Eramma 0213003WL008870 Eramma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526009991 HARIJANA ERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
726 MANTRALAYAM AP-13-003-012-014/010401
(BUDUR) 		0213003000NRG25220420240263911 22/04/2024 Rangamma 0213003WL008870 Rangamma 00415 SBIN0002755 894 894 Processed 03/05/2024 3526010304 Mrs RANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 MANTRALAYAM AP-13-003-012-014/010405
(BUDUR) 		0213003000NRG25220420240263914 22/04/2024 Prasangi 0213003WL008870 Prasangi 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010000 MR RAMATHEERTHAM PRASANGI STATE BANK OF INDIA(508548)
728 MANTRALAYAM AP-13-003-012-014/010406
(BUDUR) 		0213003000NRG25220420240263917 22/04/2024 JAYANNA 0213003WL008870 JAYANNA 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010334 JAYANNA TALAARI CANARA BANK(508532)
729 MANTRALAYAM AP-13-003-012-014/010407
(BUDUR) 		0213003000NRG25220420240263919 22/04/2024 Raju 0213003WL008870 Raju 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010260 MR RAJU HARIJANA STATE BANK OF INDIA(508548)
730 MANTRALAYAM AP-13-003-012-014/010469
(BUDUR) 		0213003000NRG25220420240263923 22/04/2024 Lakshmi 0213003WL008870 Lakshmi 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010020 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
731 MANTRALAYAM AP-13-003-012-014/010505
(BUDUR) 		0213003000NRG25220420240263925 22/04/2024 Vasantaraju 0213003WL008870 Vasantaraju 00415 SBIN0002755 596 596 Processed 02/05/2024 3526009959 MR VASANTHA RAJU MADIGA STATE BANK OF INDIA(508548)
732 MANTRALAYAM AP-13-003-012-014/010555
(BUDUR) 		0213003000NRG25220420240263932 22/04/2024 Nagaraju 0213003WL008870 Nagaraju 00415 SBIN0002755 596 596 Processed 02/05/2024 3526010261 MR NAGARAJU DODDNACHERUVU STATE BANK OF INDIA(508548)
733 MANTRALAYAM AP-13-003-012-014/010582
(BUDUR) 		0213003000NRG25220420240263937 22/04/2024 Chiranjivi 0213003WL008870 Chiranjivi 00415 SBIN0002755 596 596 Processed 02/05/2024 3526010298 MR CHIRANJEEVI B STATE BANK OF INDIA(508548)
734 MANTRALAYAM AP-13-003-012-014/010626
(BUDUR) 		0213003000NRG25220420240263949 22/04/2024 Annamma 0213003WL008870 Annamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010252 MRS M ANAMMA STATE BANK OF INDIA(508548)
735 MANTRALAYAM AP-13-003-012-014/010640
(BUDUR) 		0213003000NRG25220420240263951 22/04/2024 Israial 0213003WL008870 Israial 00415 SBIN0002755 894 894 Processed 02/05/2024 3526009954 MR BUDIJAGGULA ISRAYAL STATE BANK OF INDIA(508548)
736 MANTRALAYAM AP-13-003-012-014/010688
(BUDUR) 		0213003000NRG25220420240263956 22/04/2024 SWARUPARANI 0213003WL008870 SWARUPARANI 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010323 RamateerthamSwaruparani FINCARE SMALL FINANCE BANK LTD(608304)
737 MANTRALAYAM AP-13-003-012-014/010717
(BUDUR) 		0213003000NRG25220420240263960 22/04/2024 Vinod 0213003WL008870 Vinod 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010370 MR MEENIGI VINOD STATE BANK OF INDIA(508548)
738 MANTRALAYAM AP-13-003-012-014/010733
(BUDUR) 		0213003000NRG25220420240263964 22/04/2024 Ashok 0213003WL008870 Ashok 00415 SBIN0002755 596 596 Processed 02/05/2024 3526009956 MR ASHOK STATE BANK OF INDIA(508548)
739 MANTRALAYAM AP-13-003-012-014/010755
(BUDUR) 		0213003000NRG25220420240263967 22/04/2024 VIJAY 0213003WL008870 VIJAY 00415 SBIN0002755 596 596 Processed 03/05/2024 3526010367 Mr VIJAY KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 MANTRALAYAM AP-13-003-013-015/010004
(CHILAKALADONA) 		0213003000NRG25220420240291115 22/04/2024 Mariyamma 0213003WL009431 Mariyamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010047 MRS GUNDUPOGULA MARIYAMMA STATE BANK OF INDIA(508548)
741 MANTRALAYAM AP-13-003-013-015/010004
(CHILAKALADONA) 		0213003000NRG25220420240291116 22/04/2024 RANGANNA 0213003WL009431 RANGANNA 00415 SBIN0002755 894 894 Processed 03/05/2024 3526010375 Mr GUNDUPOGULA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 MANTRALAYAM AP-13-003-013-015/010020
(CHILAKALADONA) 		0213003000NRG25220420240291122 22/04/2024 AMRUTHA RAJ 0213003WL009431 AMRUTHA RAJ 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010364 MR GUNDUPOGULA AMRUTHA RAJ STATE BANK OF INDIA(508548)
743 MANTRALAYAM AP-13-003-013-015/010034
(CHILAKALADONA) 		0213003000NRG25220420240291128 22/04/2024 LAKSHMI 0213003WL009431 LAKSHMI 00415 SBIN0002755 596 596 Processed 03/05/2024 3526010366 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 MANTRALAYAM AP-13-003-013-015/010036
(CHILAKALADONA) 		0213003000NRG25220420240291130 22/04/2024 Prahlada 0213003WL009431 Prahlada 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010270 MR DASARI PRAHALLADA STATE BANK OF INDIA(508548)
745 MANTRALAYAM AP-13-003-013-015/010076
(CHILAKALADONA) 		0213003000NRG25220420240291138 22/04/2024 BOYA ERANNA 0213003WL009431 BOYA ERANNA 00415 SBIN0002755 298 298 Processed 02/05/2024 3526009949 MR BOYA EERANNA STATE BANK OF INDIA(508548)
746 MANTRALAYAM AP-13-003-013-015/010218
(CHILAKALADONA) 		0213003000NRG25220420240291158 22/04/2024 Susheelamma 0213003WL009431 Susheelamma 00415 SBIN0002755 298 298 Processed 02/05/2024 3526010046 MRS HARIJANA SUSHEELAMMA STATE BANK OF INDIA(508548)
747 MANTRALAYAM AP-13-003-013-015/010234
(CHILAKALADONA) 		0213003000NRG25220420240291161 22/04/2024 Shyaamalamma 0213003WL009431 Shyaamalamma 00415 SBIN0002755 298 298 Processed 02/05/2024 3526010361 MRS GUNDUPOGULA SHYAMALA STATE BANK OF INDIA(508548)
748 MANTRALAYAM AP-13-003-013-015/010237
(CHILAKALADONA) 		0213003000NRG25220420240291162 22/04/2024 Pramilamma 0213003WL009431 Pramilamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010351 MRS GUNDUPOOGULA PRAMEELAMMA STATE BANK OF INDIA(508548)
749 MANTRALAYAM AP-13-003-013-015/010241
(CHILAKALADONA) 		0213003000NRG25220420240291163 22/04/2024 Mariyamma 0213003WL009431 Mariyamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010146 MR MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
750 MANTRALAYAM AP-13-003-013-015/010309
(CHILAKALADONA) 		0213003000NRG25220420240291174 22/04/2024 NARAYANA 0213003WL009431 NARAYANA 00415 SBIN0002755 894 894 Processed 02/05/2024 3526009975 MR NARAYANA BOYA STATE BANK OF INDIA(508548)
751 MANTRALAYAM AP-13-003-013-015/010329
(CHILAKALADONA) 		0213003000NRG25220420240291175 22/04/2024 Eranna 0213003WL009431 Eranna 00415 SBIN0002755 298 298 Processed 02/05/2024 3526009983 MR VEERESH BOYA STATE BANK OF INDIA(508548)
752 MANTRALAYAM AP-13-003-013-015/010341
(CHILAKALADONA) 		0213003000NRG25220420240291179 22/04/2024 Khasim 0213003WL009431 Khasim 00415 SBIN0002755 894 894 Processed 02/05/2024 3526009982 Mr B Y KASEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
753 MANTRALAYAM AP-13-003-013-015/010375
(CHILAKALADONA) 		0213003000NRG25220420240291186 22/04/2024 Hanumantamma 0213003WL009431 Hanumantamma 00415 SBIN0002755 596 596 Processed 03/05/2024 3526010306 Ms HANUMANTHAMMA YAPPALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 MANTRALAYAM AP-13-003-013-015/010457
(CHILAKALADONA) 		0213003000NRG25220420240291191 22/04/2024 Lakshmi 0213003WL009431 Lakshmi 00415 SBIN0002755 596 596 Processed 02/05/2024 3526010080 MRS YAPILANNAGARI LAXMI STATE BANK OF INDIA(508548)
755 MANTRALAYAM AP-13-003-013-015/010462
(CHILAKALADONA) 		0213003000NRG25220420240291195 22/04/2024 Shankaramma 0213003WL009431 Shankaramma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010241 MRS KALLUKUNTA SHANKARAMMA STATE BANK OF INDIA(508548)
756 MANTRALAYAM AP-13-003-013-015/010475
(CHILAKALADONA) 		0213003000NRG25220420240291197 22/04/2024 CHAND BASHA P 0213003WL009431 CHAND BASHA P 00415 SBIN0002755 596 596 Processed 02/05/2024 3526010326 MR P CHAND BASHA STATE BANK OF INDIA(508548)
757 MANTRALAYAM AP-13-003-013-015/010475
(CHILAKALADONA) 		0213003000NRG25220420240291196 22/04/2024 Fathima 0213003WL009431 Fathima 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010073 MRS PINJARI FATHIMA STATE BANK OF INDIA(508548)
758 MANTRALAYAM AP-13-003-013-015/010649
(CHILAKALADONA) 		0213003000NRG25220420240291201 22/04/2024 ALLABAKASH 0213003WL009431 ALLABAKASH 00415 SBIN0002755 894 894 Processed 03/05/2024 3526009907 Mr PINJARI ALLABAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 MANTRALAYAM AP-13-003-013-015/010683
(CHILAKALADONA) 		0213003000NRG25220420240291204 22/04/2024 MOHAN 0213003WL009431 MOHAN 00415 SBIN0002755 894 894 Processed 03/05/2024 3526010070 Mr Gundupogula Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 MANTRALAYAM AP-13-003-014-016/010021
(VAGARURU) 		0213003000NRG25220420240290029 22/04/2024 Naagamma 0213003WL009411 Naagamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010110 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
761 MANTRALAYAM AP-13-003-014-016/010022
(VAGARURU) 		0213003000NRG25220420240290031 22/04/2024 KURUVA LAKSHMI 0213003WL009411 KURUVA LAKSHMI 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010229 MRS KURUVA LAKSHMI LTI STATE BANK OF INDIA(508548)
762 MANTRALAYAM AP-13-003-014-016/010028
(VAGARURU) 		0213003000NRG25220420240288300 22/04/2024 AYYANNA 0213003WL009387 AYYANNA 00415 SBIN0002755 894 894 Processed 02/05/2024 3526010233 MR KURUVA AYYANNA STATE BANK OF INDIA(508548)
763 MANTRALAYAM AP-13-003-014-016/010693
(VAGARURU) 		0213003000NRG25220420240290072 22/04/2024 Shanthamma 0213003WL009411 Shanthamma 00415 SBIN0002755 894 894 Processed 02/05/2024 3526009899 MRS KURUVA SHANTHAMMA STATE BANK OF INDIA(508548)
764 MANTRALAYAM AP-13-003-014-016/011178
(VAGARURU) 		0213003000NRG25220420240284563 22/04/2024 ANJINAIAH 0213003WL009316 ANJINAIAH 00415 SBIN0002755 894 894 Processed 02/05/2024 3526009908 MR KURUVA ANJINAIAH STATE BANK OF INDIA(508548)
765 MANTRALAYAM AP-13-003-016-017/010168
(SOWLAHALLI) 		0213003000NRG25220420240262986 22/04/2024 Govindu 0213003WL008854 Govindu 00415 SBIN0002755 300 300 Processed 03/05/2024 3526010322 Mr GOVINDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 MANTRALAYAM AP-13-003-016-017/010253
(SOWLAHALLI) 		0213003000NRG25220420240263000 22/04/2024 ramulamma 0213003WL008854 ramulamma 00415 SBIN0002755 900 900 Processed 02/05/2024 3526010294 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
767 MANTRALAYAM AP-13-003-018-001/20162
(MADHAVARAM THANDA) 		0213003000NRG25220420240285700 22/04/2024 SUGAALI SREENU NAYAK 0213003WL009333 SUGAALI SREENU NAYAK 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3526010332 SUGAALI SREENU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
768 MANTRALAYAM AP-13-003-018-001/20163
(MADHAVARAM THANDA) 		0213003000NRG25220420240285702 22/04/2024 SUGALI RAJANAYAK 0213003WL009333 SUGALI RAJANAYAK 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3526010386 MR SUGALI RAJA NAIK STATE BANK OF INDIA(508548)
769 MANTRALAYAM AP-13-003-020-001/10299
(SOWLAHALLI) 		0213003000NRG25220420240263012 22/04/2024 B ERANNA 0213003WL008854 B ERANNA 00415 SBIN0002755 300 300 Processed 02/05/2024 3526010341 MRS B ERANNA STATE BANK OF INDIA(508548)
SubTotal 150859 150859
770 MANTRALAYAM AP-13-003-014-016/010176
(VAGARURU) 		0213003000NRG25220420240290046 22/04/2024 Bhagyappa 0213003WL009411 Bhagyappa 00415 SBIN0021049 596 596 Processed 02/05/2024 3526010129 MR K RAGAPPA SO K NARASANNA STATE BANK OF INDIA(508548)
771 MANTRALAYAM AP-13-003-014-016/010176
(VAGARURU) 		0213003000NRG25220420240290047 22/04/2024 Saraswathi 0213003WL009411 Saraswathi 00415 SBIN0021049 596 596 Processed 02/05/2024 3526010132 MRS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
772 MANTRALAYAM AP-13-003-014-016/010569
(VAGARURU) 		0213003000NRG25220420240284547 22/04/2024 Sujata 0213003WL009316 Sujata 00415 SBIN0021049 894 894 Processed 02/05/2024 3526010194 MR KURUVA SUJATHA STATE BANK OF INDIA(508548)
773 MANTRALAYAM AP-13-003-014-016/010606
(VAGARURU) 		0213003000NRG25220420240290067 22/04/2024 Veeresh 0213003WL009411 Veeresh 00415 SBIN0021049 894 894 Processed 02/05/2024 3526010221 MR ERESHA KURUVA STATE BANK OF INDIA(508548)
774 MANTRALAYAM AP-13-003-014-016/010701
(VAGARURU) 		0213003000NRG25220420240284557 22/04/2024 Nagamma 0213003WL009316 Nagamma 00415 SBIN0021049 298 298 Processed 02/05/2024 3526010402 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
775 MANTRALAYAM AP-13-003-014-016/011216
(VAGARURU) 		0213003000NRG25220420240290107 22/04/2024 Lakshmi 0213003WL009411 Lakshmi 00415 SBIN0021049 596 596 Processed 02/05/2024 3526010131 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
776 MANTRALAYAM AP-13-003-014-016/011224
(VAGARURU) 		0213003000NRG25220420240290109 22/04/2024 Nagamma 0213003WL009411 Nagamma 00415 SBIN0021049 596 596 Processed 02/05/2024 3526010130 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
777 MANTRALAYAM AP-13-003-014-016/011344
(VAGARURU) 		0213003000NRG25220420240284584 22/04/2024 MAHABOOB BASHA 0213003WL009316 MAHABOOB BASHA 00415 SBIN0021049 894 894 Processed 03/05/2024 3526010217 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5364 5364
778 MANTRALAYAM AP-13-003-013-015/010357
(CHILAKALADONA) 		0213003000NRG25220420240291182 22/04/2024 KUNDA GOPAL 0213003WL009431 KUNDA GOPAL 00688 FINO0000001 596 596 Processed 02/05/2024 3526009901 KUNDA GOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 596 596
779 MANTRALAYAM AP-13-003-005-007/010924
(MADHAVARAM) 		0213003000NRG25220420240267065 22/04/2024 MALA ANJINAYYA 0213003WL008942 MALA ANJINAYYA 00691 IPOS0000001 1486 1486 Processed 03/05/2024 3526009778 MALA ANJINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
780 MANTRALAYAM AP-13-003-005-007/011713
(MADHAVARAM) 		0213003000NRG25220420240268689 22/04/2024 BOMESETTY HYMAVATHI 0213003WL008984 BOMESETTY HYMAVATHI 00691 IPOS0000001 1494 1494 Processed 03/05/2024 3526009779 Mr BHOMSETTY HYMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 MANTRALAYAM AP-13-003-005-007/020085
(MADHAVARAM THANDA) 		0213003000NRG25220420240285646 22/04/2024 Shankar Naik 0213003WL009333 Shankar Naik 00691 IPOS0000001 1200 1200 Processed 03/05/2024 3526009781 SUGALI SHANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
782 MANTRALAYAM AP-13-003-005-007/020135
(MADHAVARAM THANDA) 		0213003000NRG25220420240275561 22/04/2024 SUGALI SAROJA 0213003WL009157 SUGALI SAROJA 00691 IPOS0000001 1200 1200 Processed 03/05/2024 3526009777 Mrs SAROJA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 MANTRALAYAM AP-13-003-014-016/010083
(VAGARURU) 		0213003000NRG25220420240290040 22/04/2024 Bheemesh 0213003WL009411 Bheemesh 00691 IPOS0000001 596 596 Processed 03/05/2024 3526009776 KURUVA BHEEMESH INDIA POST PAYMENTS BANK LIMITED(508528)
784 MANTRALAYAM AP-13-003-014-016/010787
(VAGARURU) 		0213003000NRG25220420240284559 22/04/2024 SHAIK KALLUKUNTA DADA SAB 0213003WL009316 SHAIK KALLUKUNTA DADA SAB 00691 IPOS0000001 894 894 Processed 03/05/2024 3526009773 SHAIK KALUKUNTA DADA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
785 MANTRALAYAM AP-13-003-014-016/011344
(VAGARURU) 		0213003000NRG25220420240284585 22/04/2024 MAIMUn 0213003WL009316 MAIMUn 00691 IPOS0000001 894 894 Processed 03/05/2024 3526009774 SHAIK MAIMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
786 MANTRALAYAM AP-13-003-014-016/011362
(VAGARURU) 		0213003000NRG25220420240284588 22/04/2024 IBRAHIM 0213003WL009316 IBRAHIM 00691 IPOS0000001 894 894 Processed 03/05/2024 3526009775 SHAIK IBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
787 MANTRALAYAM AP-13-003-020-001/10299
(SOWLAHALLI) 		0213003000NRG25220420240263013 22/04/2024 BOYA RADAMMA 0213003WL008854 BOYA RADAMMA 00691 IPOS0000001 300 300 Processed 03/05/2024 3526009780 BOYA RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8958 8958
788 MANTRALAYAM AP-13-003-014-016/010991
(VAGARURU) 		0213003000NRG25220420240288329 22/04/2024 KURUVA VEERANAGUDU 0213003WL009387 KURUVA VEERANAGUDU 00703 AIRP0000001 894 894 Processed 02/05/2024 3526010278 Mr VEERA NAGUDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
789 MANTRALAYAM AP-13-003-014-016/11441
(VAGARURU) 		0213003000NRG25220420240290121 22/04/2024 KURUVA GURUPADAMMA 0213003WL009411 KURUVA GURUPADAMMA 00703 AIRP0000001 596 596 Processed 03/05/2024 3526010357 KURUVA GURUPADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 MANTRALAYAM AP-13-003-014-016/11442
(VAGARURU) 		0213003000NRG25220420240290122 22/04/2024 KURUVA ALLAPPA 0213003WL009411 KURUVA ALLAPPA 00703 AIRP0000001 894 894 Processed 02/05/2024 3526010534 KURUVA ALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
791 MANTRALAYAM AP-13-003-014-016/11531
(VAGARURU) 		0213003000NRG25220420240290129 22/04/2024 BHEERAPPA 0213003WL009411 BHEERAPPA 00703 AIRP0000001 835 835 Processed 02/05/2024 3526010400 Kuruva Bherappa AIRTEL PAYMENTS BANK LIMITED(990288)
792 MANTRALAYAM AP-13-003-014-016/11531
(VAGARURU) 		0213003000NRG25220420240290130 22/04/2024 KURUVA NAGAMMA 0213003WL009411 KURUVA NAGAMMA 00703 AIRP0000001 835 835 Processed 02/05/2024 3526010561 KURUVA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4054 4054
Total 741550 741550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANTRALAYAM AP0213003_220424APB_FTO_11783 Andhra Pragathi Grameena Bank APGB0003036 MANTRALAYAM 230352
2 MANTRALAYAM AP0213003_220424APB_FTO_11783 Andhra Pragathi Grameena Bank APGB0003103 TUNGABHADRA 21795
3 MANTRALAYAM AP0213003_220424APB_FTO_11783 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 899
4 MANTRALAYAM AP0213003_220424APB_FTO_11783 AXIS BANK UTIB0002111 Yemmiganur 894
5 MANTRALAYAM AP0213003_220424APB_FTO_11783 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 2389
6 MANTRALAYAM AP0213003_220424APB_FTO_11783 Bank of Baroda BARB0VJMANT MANTRALAYAM 99508
7 MANTRALAYAM AP0213003_220424APB_FTO_11783 Canara Bank CNRB0004494 YEMMIGANURU 596
8 MANTRALAYAM AP0213003_220424APB_FTO_11783 Canara Bank CNRB0013398 MANTRALAYAM 73110
9 MANTRALAYAM AP0213003_220424APB_FTO_11783 District Cooperative Central Bank APBL0013020 Yemmiganur 10728
10 MANTRALAYAM AP0213003_220424APB_FTO_11783 KARNATAKA BANK KARB0000671 Mantralayam 3584
11 MANTRALAYAM AP0213003_220424APB_FTO_11783 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 18430
12 MANTRALAYAM AP0213003_220424APB_FTO_11783 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 108540
13 MANTRALAYAM AP0213003_220424APB_FTO_11783 STATE BANK OF INDIA SBIN0002747 KOSIGI 894
14 MANTRALAYAM AP0213003_220424APB_FTO_11783 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 150859
15 MANTRALAYAM AP0213003_220424APB_FTO_11783 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 5364
16 MANTRALAYAM AP0213003_220424APB_FTO_11783 Fino Payments Bank Ltd FINO0000001 Juinagar 596
17 MANTRALAYAM AP0213003_220424APB_FTO_11783 India Post Payments Bank IPOS0000001 KURNOOL 8958
18 MANTRALAYAM AP0213003_220424APB_FTO_11783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4054

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