Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213004_230424APB_FTO_12698
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 NANDAVARAM AP-13-004-011-015/010920
(KANAKAVEEDU) 		0213004000NRG25230420240374754 23/04/2024 Bujjamma 0213004WL010961 Bujjamma 00019 APGB0003070 899 899 Processed 03/05/2024 3524748105 Mrs B BOJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 NANDAVARAM AP-13-004-011-015/011104
(KANAKAVEEDU) 		0213004000NRG25230420240374816 23/04/2024 Kajabee 0213004WL010961 Kajabee 00019 APGB0003070 600 600 Processed 03/05/2024 3524748146 Mrs KHAJAMMA MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1499 1499
3 NANDAVARAM AP-13-004-011-015/010049
(KANAKAVEEDU) 		0213004000NRG25230420240374610 23/04/2024 BOYA VENKATESH 0213004WL010961 BOYA VENKATESH 00019 APGB0003127 899 899 Processed 03/05/2024 3524748170 Mr BOYA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 NANDAVARAM AP-13-004-011-015/010049
(KANAKAVEEDU) 		0213004000NRG25230420240374609 23/04/2024 lakshmi devi 0213004WL010961 lakshmi devi 00019 APGB0003127 899 899 Processed 03/05/2024 3524748115 Mrs BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 NANDAVARAM AP-13-004-011-015/010049
(KANAKAVEEDU) 		0213004000NRG25230420240374608 23/04/2024 Muniswami 0213004WL010961 Muniswami 00019 APGB0003127 899 899 Processed 03/05/2024 3524748222 Mr MUNISWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 NANDAVARAM AP-13-004-011-015/010052
(KANAKAVEEDU) 		0213004000NRG25230420240374611 23/04/2024 Usenbi 0213004WL010961 Usenbi 00019 APGB0003127 899 899 Processed 03/05/2024 3524748126 Mrs USHEN BEE MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 NANDAVARAM AP-13-004-011-015/010064
(KANAKAVEEDU) 		0213004000NRG25230420240374613 23/04/2024 BOYA PADMAMMA 0213004WL010961 BOYA PADMAMMA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748108 Mrs G PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 NANDAVARAM AP-13-004-011-015/010064
(KANAKAVEEDU) 		0213004000NRG25230420240374612 23/04/2024 GAJJALA NARASIMHUDU 0213004WL010961 GAJJALA NARASIMHUDU 00019 APGB0003127 600 600 Processed 02/05/2024 3524748237 GAJJALA NARASIMHUDU UNION BANK OF INDIA(508500)
9 NANDAVARAM AP-13-004-011-015/010069
(KANAKAVEEDU) 		0213004000NRG25230420240374614 23/04/2024 BHARATHI 0213004WL010961 BHARATHI 00019 APGB0003127 300 300 Processed 02/05/2024 3524748184 MRS VARADHI BHARATHI STATE BANK OF INDIA(508548)
10 NANDAVARAM AP-13-004-011-015/010069
(KANAKAVEEDU) 		0213004000NRG25230420240374615 23/04/2024 Pedda Dastagiri 0213004WL010961 Pedda Dastagiri 00019 APGB0003127 300 300 Processed 03/05/2024 3524748124 Mr PEDDA DASTAGIRI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 NANDAVARAM AP-13-004-011-015/010073
(KANAKAVEEDU) 		0213004000NRG25230420240374618 23/04/2024 Hanumantamma 0213004WL010961 Hanumantamma 00019 APGB0003127 600 600 Processed 02/05/2024 3524748103 MRS K HANUMANTHAMMA STATE BANK OF INDIA(508548)
12 NANDAVARAM AP-13-004-011-015/010073
(KANAKAVEEDU) 		0213004000NRG25230420240374617 23/04/2024 PEDDA MALLIAH 0213004WL010961 PEDDA MALLIAH 00019 APGB0003127 899 899 Processed 03/05/2024 3524748070 Mr MALLAIAH KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 NANDAVARAM AP-13-004-011-015/010074
(KANAKAVEEDU) 		0213004000NRG25230420240374619 23/04/2024 Bodennna 0213004WL010961 Bodennna 00019 APGB0003127 899 899 Processed 03/05/2024 3524748250 Mr BODENNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 NANDAVARAM AP-13-004-011-015/010078
(KANAKAVEEDU) 		0213004000NRG25230420240374622 23/04/2024 BOYA BATHAKANNA 0213004WL010961 BOYA BATHAKANNA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748087 Mr BATHAKANNA MALLAYYAGARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 NANDAVARAM AP-13-004-011-015/010085
(KANAKAVEEDU) 		0213004000NRG25230420240374631 23/04/2024 Narasimhudu 0213004WL010961 Narasimhudu 00019 APGB0003127 600 600 Processed 02/05/2024 3524748249 MR BOYA NARASIMHULU STATE BANK OF INDIA(508548)
16 NANDAVARAM AP-13-004-011-015/010094
(KANAKAVEEDU) 		0213004000NRG25230420240374633 23/04/2024 KURUVA NAGALAKSHMI 0213004WL010961 KURUVA NAGALAKSHMI 00019 APGB0003127 899 899 Processed 02/05/2024 3524748220 MRS KURUVA NAGA LAKSHMI STATE BANK OF INDIA(508548)
17 NANDAVARAM AP-13-004-011-015/010098
(KANAKAVEEDU) 		0213004000NRG25230420240374636 23/04/2024 BOYA PARVATHAMMA 0213004WL010961 BOYA PARVATHAMMA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748158 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 NANDAVARAM AP-13-004-011-015/010098
(KANAKAVEEDU) 		0213004000NRG25230420240374637 23/04/2024 MALLAYYA GARI RAGHAVENDRA 0213004WL010961 MALLAYYA GARI RAGHAVENDRA 00019 APGB0003127 899 899 Processed 03/05/2024 3524748228 Mr RAGHAVENDRA MALLAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 NANDAVARAM AP-13-004-011-015/010117
(KANAKAVEEDU) 		0213004000NRG25230420240374641 23/04/2024 Nagendramma 0213004WL010961 Nagendramma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748091 Mrs NAGENDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 NANDAVARAM AP-13-004-011-015/010121
(KANAKAVEEDU) 		0213004000NRG25230420240374644 23/04/2024 KURUVA RAMULAMMA 0213004WL010961 KURUVA RAMULAMMA 00019 APGB0003127 300 300 Processed 03/05/2024 3524748132 Mrs KURUVA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 NANDAVARAM AP-13-004-011-015/010125
(KANAKAVEEDU) 		0213004000NRG25230420240374645 23/04/2024 Padma 0213004WL010961 Padma 00019 APGB0003127 600 600 Processed 03/05/2024 3524748120 Mrs PADMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 NANDAVARAM AP-13-004-011-015/010138
(KANAKAVEEDU) 		0213004000NRG25230420240374647 23/04/2024 Baillupalla Pedda Peddayya 0213004WL010961 Baillupalla Pedda Peddayya 00019 APGB0003127 899 899 Processed 02/05/2024 3524748226 BOYA PEDDAIAH UNION BANK OF INDIA(508500)
23 NANDAVARAM AP-13-004-011-015/010148
(KANAKAVEEDU) 		0213004000NRG25230420240374649 23/04/2024 MUNISWAMY 0213004WL010961 MUNISWAMY 00019 APGB0003127 300 300 Processed 02/05/2024 3524748187 MR MALA MUNISWAMI STATE BANK OF INDIA(508548)
24 NANDAVARAM AP-13-004-011-015/010166
(KANAKAVEEDU) 		0213004000NRG25230420240374650 23/04/2024 B JAYARAMUDU 0213004WL010961 B JAYARAMUDU 00019 APGB0003127 899 899 Processed 03/05/2024 3524748133 Mr BOYA JAYA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 NANDAVARAM AP-13-004-011-015/010198
(KANAKAVEEDU) 		0213004000NRG25230420240374658 23/04/2024 KURUVA GANGADHAR 0213004WL010961 KURUVA GANGADHAR 00019 APGB0003127 300 300 Processed 03/05/2024 3524748077 Mr GANGADHAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 NANDAVARAM AP-13-004-011-015/010198
(KANAKAVEEDU) 		0213004000NRG25230420240374659 23/04/2024 Peddakka 0213004WL010961 Peddakka 00019 APGB0003127 600 600 Processed 03/05/2024 3524748144 Mrs PEDDAKKA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 NANDAVARAM AP-13-004-011-015/010265
(KANAKAVEEDU) 		0213004000NRG25230420240374668 23/04/2024 Baalaramudu 0213004WL010961 Baalaramudu 00019 APGB0003127 899 899 Processed 02/05/2024 3524748260 BOYAMALLAIAHGARI BALARAMUDU UNION BANK OF INDIA(508500)
28 NANDAVARAM AP-13-004-011-015/010269
(KANAKAVEEDU) 		0213004000NRG25230420240374670 23/04/2024 Narasamma 0213004WL010961 Narasamma 00019 APGB0003127 300 300 Processed 03/05/2024 3524748263 Mrs BOYA NARASAMMA W O DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 NANDAVARAM AP-13-004-011-015/010280
(KANAKAVEEDU) 		0213004000NRG25230420240374672 23/04/2024 bojjamma 0213004WL010961 bojjamma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748107 Mrs BOYA BOJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 NANDAVARAM AP-13-004-011-015/010280
(KANAKAVEEDU) 		0213004000NRG25230420240374671 23/04/2024 Ramudu 0213004WL010961 Ramudu 00019 APGB0003127 899 899 Processed 03/05/2024 3524748248 Mr RAMUDU BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 NANDAVARAM AP-13-004-011-015/010314
(KANAKAVEEDU) 		0213004000NRG25230420240374673 23/04/2024 MALA RANGAMUNI 0213004WL010961 MALA RANGAMUNI 00019 APGB0003127 300 300 Processed 03/05/2024 3524748129 Mr RANGAMUNI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 NANDAVARAM AP-13-004-011-015/010328
(KANAKAVEEDU) 		0213004000NRG25230420240374675 23/04/2024 Khaja 0213004WL010961 Khaja 00019 APGB0003127 899 899 Processed 03/05/2024 3524748379 Mr KHAJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 NANDAVARAM AP-13-004-011-015/010328
(KANAKAVEEDU) 		0213004000NRG25230420240374678 23/04/2024 S BADEBEE 0213004WL010961 S BADEBEE 00019 APGB0003127 899 899 Processed 03/05/2024 3524748162 Miss S BADEBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 NANDAVARAM AP-13-004-011-015/010335
(KANAKAVEEDU) 		0213004000NRG25230420240374680 23/04/2024 Lakshmamma 0213004WL010961 Lakshmamma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748088 Mrs BOYA MALLAYYA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 NANDAVARAM AP-13-004-011-015/010335
(KANAKAVEEDU) 		0213004000NRG25230420240374679 23/04/2024 MALLAYA GARI NARASIMHULU 0213004WL010961 MALLAYA GARI NARASIMHULU 00019 APGB0003127 899 899 Processed 03/05/2024 3524748233 Mr B MALLAYYA GARI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 NANDAVARAM AP-13-004-011-015/010366
(KANAKAVEEDU) 		0213004000NRG25230420240374682 23/04/2024 BOYA SRIDEVI 0213004WL010961 BOYA SRIDEVI 00019 APGB0003127 899 899 Processed 02/05/2024 3524748172 MRS B SRIDEVI STATE BANK OF INDIA(508548)
37 NANDAVARAM AP-13-004-011-015/010371
(KANAKAVEEDU) 		0213004000NRG25230420240374684 23/04/2024 Eramma 0213004WL010961 Eramma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748082 Mrs EERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 NANDAVARAM AP-13-004-011-015/010371
(KANAKAVEEDU) 		0213004000NRG25230420240374683 23/04/2024 Muneppa 0213004WL010961 Muneppa 00019 APGB0003127 600 600 Processed 03/05/2024 3524748259 Mr BOYA MEENIGA MUNEPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 NANDAVARAM AP-13-004-011-015/010405
(KANAKAVEEDU) 		0213004000NRG25230420240374687 23/04/2024 RANEMMA 0213004WL010961 RANEMMA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748185 Mrs KURUVA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 NANDAVARAM AP-13-004-011-015/010412
(KANAKAVEEDU) 		0213004000NRG25230420240374689 23/04/2024 boya mallesh kumar 0213004WL010961 boya mallesh kumar 00019 APGB0003127 600 600 Processed 03/05/2024 3524748247 Mr MALLIKARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 NANDAVARAM AP-13-004-011-015/010412
(KANAKAVEEDU) 		0213004000NRG25230420240374688 23/04/2024 boya somamma 0213004WL010961 boya somamma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748102 Mr SOMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 NANDAVARAM AP-13-004-011-015/010416
(KANAKAVEEDU) 		0213004000NRG25230420240374691 23/04/2024 Narasimhudu 0213004WL010961 Narasimhudu 00019 APGB0003127 899 899 Processed 03/05/2024 3524748075 Mr NARASIMHULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 NANDAVARAM AP-13-004-011-015/010417
(KANAKAVEEDU) 		0213004000NRG25230420240374692 23/04/2024 Nagamma 0213004WL010961 Nagamma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748242 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 NANDAVARAM AP-13-004-011-015/010423
(KANAKAVEEDU) 		0213004000NRG25230420240374697 23/04/2024 VADDE ESWARAMMA 0213004WL010961 VADDE ESWARAMMA 00019 APGB0003127 899 899 Processed 03/05/2024 3524748128 Mrs ESHWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 NANDAVARAM AP-13-004-011-015/010427
(KANAKAVEEDU) 		0213004000NRG25230420240374701 23/04/2024 KHAJAMMA 0213004WL010961 KHAJAMMA 00019 APGB0003127 899 899 Processed 03/05/2024 3524748095 Mr KHAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 NANDAVARAM AP-13-004-011-015/010453
(KANAKAVEEDU) 		0213004000NRG25230420240374707 23/04/2024 Gangdhar 0213004WL010961 Gangdhar 00019 APGB0003127 899 899 Processed 03/05/2024 3524748084 Mr GANGADHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 NANDAVARAM AP-13-004-011-015/010456
(KANAKAVEEDU) 		0213004000NRG25230420240374709 23/04/2024 Jayamma 0213004WL010961 Jayamma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748241 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 NANDAVARAM AP-13-004-011-015/010456
(KANAKAVEEDU) 		0213004000NRG25230420240374710 23/04/2024 Lashavamma 0213004WL010961 Lashavamma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748261 Mrs LAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 NANDAVARAM AP-13-004-011-015/010467
(KANAKAVEEDU) 		0213004000NRG25230420240374711 23/04/2024 B NAGENDRA 0213004WL010961 B NAGENDRA 00019 APGB0003127 899 899 Processed 03/05/2024 3524748255 Mr NAGENDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 NANDAVARAM AP-13-004-011-015/010472
(KANAKAVEEDU) 		0213004000NRG25230420240374714 23/04/2024 Maheswaramma 0213004WL010961 Maheswaramma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748243 Mrs MAHESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 NANDAVARAM AP-13-004-011-015/010474
(KANAKAVEEDU) 		0213004000NRG25230420240374715 23/04/2024 Naganna 0213004WL010961 Naganna 00019 APGB0003127 300 300 Processed 02/05/2024 3524748072 MALA NAGANNA UNION BANK OF INDIA(508500)
52 NANDAVARAM AP-13-004-011-015/010495
(KANAKAVEEDU) 		0213004000NRG25230420240374723 23/04/2024 Lasavamma 0213004WL010961 Lasavamma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748240 Mrs LAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 NANDAVARAM AP-13-004-011-015/010544
(KANAKAVEEDU) 		0213004000NRG25230420240374726 23/04/2024 Lakshmi 0213004WL010961 Lakshmi 00019 APGB0003127 899 899 Processed 02/05/2024 3524748145 VADDE LAKSHMI UNION BANK OF INDIA(508500)
54 NANDAVARAM AP-13-004-011-015/010622
(KANAKAVEEDU) 		0213004000NRG25230420240374727 23/04/2024 Sarojamma 0213004WL010961 Sarojamma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748258 Mr SAROJAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 NANDAVARAM AP-13-004-011-015/010713
(KANAKAVEEDU) 		0213004000NRG25230420240374729 23/04/2024 Pedda Ampayya 0213004WL010961 Pedda Ampayya 00019 APGB0003127 600 600 Processed 03/05/2024 3524748069 Mr AMPAIAH KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 NANDAVARAM AP-13-004-011-015/010713
(KANAKAVEEDU) 		0213004000NRG25230420240374728 23/04/2024 Sunkulamma 0213004WL010961 Sunkulamma 00019 APGB0003127 600 600 Processed 03/05/2024 3524748114 Mrs KURUVA SUNKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 NANDAVARAM AP-13-004-011-015/010714
(KANAKAVEEDU) 		0213004000NRG25230420240374730 23/04/2024 Dasthagiri 0213004WL010961 Dasthagiri 00019 APGB0003127 600 600 Processed 03/05/2024 3524748267 Mr DASTAGERI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 NANDAVARAM AP-13-004-011-015/010715
(KANAKAVEEDU) 		0213004000NRG25230420240374733 23/04/2024 Puttu Nagendra 0213004WL010961 Puttu Nagendra 00019 APGB0003127 899 899 Processed 03/05/2024 3524748083 Mr NAGENDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 NANDAVARAM AP-13-004-011-015/010715
(KANAKAVEEDU) 		0213004000NRG25230420240374732 23/04/2024 Puttu Seshanna 0213004WL010961 Puttu Seshanna 00019 APGB0003127 899 899 Processed 03/05/2024 3524748246 Mr SESHAIAH BOYA PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 NANDAVARAM AP-13-004-011-015/010723
(KANAKAVEEDU) 		0213004000NRG25230420240374737 23/04/2024 BOYA CHINNARAMANNA 0213004WL010961 BOYA CHINNARAMANNA 00019 APGB0003127 300 300 Processed 02/05/2024 3524748073 MALLAYYAGARI CHINNA RAMANNA UNION BANK OF INDIA(508500)
61 NANDAVARAM AP-13-004-011-015/010723
(KANAKAVEEDU) 		0213004000NRG25230420240374736 23/04/2024 BOYA MADEVI 0213004WL010961 BOYA MADEVI 00019 APGB0003127 600 600 Processed 03/05/2024 3524748109 Mrs M UMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 NANDAVARAM AP-13-004-011-015/010725
(KANAKAVEEDU) 		0213004000NRG25230420240374739 23/04/2024 BOYA MEENIGI NAGAMMA 0213004WL010961 BOYA MEENIGI NAGAMMA 00019 APGB0003127 899 899 Processed 03/05/2024 3524748141 Mrs BOYA MINIGA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 NANDAVARAM AP-13-004-011-015/010725
(KANAKAVEEDU) 		0213004000NRG25230420240374738 23/04/2024 MEENIGA SYAMALAMMA 0213004WL010961 MEENIGA SYAMALAMMA 00019 APGB0003127 899 899 Processed 03/05/2024 3524748080 Mrs SAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 NANDAVARAM AP-13-004-011-015/010883
(KANAKAVEEDU) 		0213004000NRG25230420240374745 23/04/2024 Bajaari 0213004WL010961 Bajaari 00019 APGB0003127 899 899 Processed 03/05/2024 3524748254 Mr BAZARI BOYA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 NANDAVARAM AP-13-004-011-015/010883
(KANAKAVEEDU) 		0213004000NRG25230420240374747 23/04/2024 BOYA RAMAKRUSHNA 0213004WL010961 BOYA RAMAKRUSHNA 00019 APGB0003127 899 899 Processed 03/05/2024 3524748169 Mr BOYA RAMAKRUSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 NANDAVARAM AP-13-004-011-015/010901
(KANAKAVEEDU) 		0213004000NRG25230420240374750 23/04/2024 Raagavendra 0213004WL010961 Raagavendra 00019 APGB0003127 600 600 Processed 02/05/2024 3524748090 MALA RAGHAVENDRA UNION BANK OF INDIA(508500)
67 NANDAVARAM AP-13-004-011-015/010920
(KANAKAVEEDU) 		0213004000NRG25230420240374755 23/04/2024 BOYA CHINNA NARASIMHUDU 0213004WL010961 BOYA CHINNA NARASIMHUDU 00019 APGB0003127 899 899 Processed 03/05/2024 3524748134 Mr CHINNA NARASIMHUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 NANDAVARAM AP-13-004-011-015/010961
(KANAKAVEEDU) 		0213004000NRG25230420240374765 23/04/2024 BOYA BRHAMESWARAMMA 0213004WL010961 BOYA BRHAMESWARAMMA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748100 Mrs BOYA BRAHMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 NANDAVARAM AP-13-004-011-015/010961
(KANAKAVEEDU) 		0213004000NRG25230420240374764 23/04/2024 Padmavathi 0213004WL010961 Padmavathi 00019 APGB0003127 300 300 Processed 03/05/2024 3524748101 Mrs BOYA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 NANDAVARAM AP-13-004-011-015/010964
(KANAKAVEEDU) 		0213004000NRG25230420240374769 23/04/2024 Subaanu 0213004WL010961 Subaanu 00019 APGB0003127 899 899 Processed 03/05/2024 3524748224 Mr SUBHAN SAHEB BAINAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 NANDAVARAM AP-13-004-011-015/010965
(KANAKAVEEDU) 		0213004000NRG25230420240374771 23/04/2024 Peddayya 0213004WL010961 Peddayya 00019 APGB0003127 899 899 Processed 03/05/2024 3524748232 Mr PEDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 NANDAVARAM AP-13-004-011-015/010980
(KANAKAVEEDU) 		0213004000NRG25230420240374776 23/04/2024 LAKSHMI 0213004WL010961 LAKSHMI 00019 APGB0003127 600 600 Processed 02/05/2024 3524748155 MS VADDE CHINNA LAKSHMI STATE BANK OF INDIA(508548)
73 NANDAVARAM AP-13-004-011-015/010980
(KANAKAVEEDU) 		0213004000NRG25230420240374775 23/04/2024 Narasimhulu 0213004WL010961 Narasimhulu 00019 APGB0003127 600 600 Processed 03/05/2024 3524748244 Mr CHINNA NARASIMHUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 NANDAVARAM AP-13-004-011-015/011006
(KANAKAVEEDU) 		0213004000NRG25230420240374778 23/04/2024 Beemanna 0213004WL010961 Beemanna 00019 APGB0003127 899 899 Processed 02/05/2024 3524748074 Mr M BHEEMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 NANDAVARAM AP-13-004-011-015/011010
(KANAKAVEEDU) 		0213004000NRG25230420240374780 23/04/2024 KURUVA RAMANNA 0213004WL010961 KURUVA RAMANNA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748225 Mr PUJARI RAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 NANDAVARAM AP-13-004-011-015/011010
(KANAKAVEEDU) 		0213004000NRG25230420240374781 23/04/2024 Sunkulamma 0213004WL010961 Sunkulamma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748136 Mrs SUNKULAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 NANDAVARAM AP-13-004-011-015/011012
(KANAKAVEEDU) 		0213004000NRG25230420240374783 23/04/2024 KUMMARI JAYAMMA 0213004WL010961 KUMMARI JAYAMMA 00019 APGB0003127 899 899 Processed 03/05/2024 3524748121 Mrs JAYAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 NANDAVARAM AP-13-004-011-015/011012
(KANAKAVEEDU) 		0213004000NRG25230420240374782 23/04/2024 Sheelanna 0213004WL010961 Sheelanna 00019 APGB0003127 899 899 Processed 03/05/2024 3524748223 Mr SEELANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 NANDAVARAM AP-13-004-011-015/011015
(KANAKAVEEDU) 		0213004000NRG25230420240374787 23/04/2024 Narasimulu 0213004WL010961 Narasimulu 00019 APGB0003127 600 600 Processed 03/05/2024 3524748235 Mr NARASIMHUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 NANDAVARAM AP-13-004-011-015/011021
(KANAKAVEEDU) 		0213004000NRG25230420240374792 23/04/2024 K SHEELENNA 0213004WL010961 K SHEELENNA 00019 APGB0003127 899 899 Processed 02/05/2024 3524748130 Mr K SEELANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 NANDAVARAM AP-13-004-011-015/011022
(KANAKAVEEDU) 		0213004000NRG25230420240374795 23/04/2024 Maabi 0213004WL010961 Maabi 00019 APGB0003127 600 600 Processed 03/05/2024 3524748239 Mrs MABEE MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 NANDAVARAM AP-13-004-011-015/011022
(KANAKAVEEDU) 		0213004000NRG25230420240374794 23/04/2024 MULLA SHAIK USHEN 0213004WL010961 MULLA SHAIK USHEN 00019 APGB0003127 899 899 Processed 03/05/2024 3524748253 Mr SHAIK USHEN MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 NANDAVARAM AP-13-004-011-015/011022
(KANAKAVEEDU) 		0213004000NRG25230420240374796 23/04/2024 SHAIK FARIDA BEE 0213004WL010961 SHAIK FARIDA BEE 00019 APGB0003127 899 899 Processed 02/05/2024 3524748174 SHAIK FARIDA BEE UNION BANK OF INDIA(508500)
84 NANDAVARAM AP-13-004-011-015/011050
(KANAKAVEEDU) 		0213004000NRG25230420240374797 23/04/2024 Lakshmi 0213004WL010961 Lakshmi 00019 APGB0003127 600 600 Processed 02/05/2024 3524748156 B LAKSHMI GENERAL POST OFFICE(607245)
85 NANDAVARAM AP-13-004-011-015/011050
(KANAKAVEEDU) 		0213004000NRG25230420240374802 23/04/2024 NARAYANAMMA 0213004WL010961 NARAYANAMMA 00019 APGB0003127 899 899 Processed 02/05/2024 3524748186 MRS BOYA NARAYANAMMA STATE BANK OF INDIA(508548)
86 NANDAVARAM AP-13-004-011-015/011050
(KANAKAVEEDU) 		0213004000NRG25230420240374801 23/04/2024 PEDDA ERANNA 0213004WL010961 PEDDA ERANNA 00019 APGB0003127 899 899 Processed 02/05/2024 3524748188 BOYA ERANNA CANARA BANK(508532)
87 NANDAVARAM AP-13-004-011-015/011067
(KANAKAVEEDU) 		0213004000NRG25230420240374805 23/04/2024 BOYA DHANALAKSHMI 0213004WL010961 BOYA DHANALAKSHMI 00019 APGB0003127 899 899 Processed 03/05/2024 3524748150 Mrs BOYA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 NANDAVARAM AP-13-004-011-015/011067
(KANAKAVEEDU) 		0213004000NRG25230420240374804 23/04/2024 ramakrishna 0213004WL010961 ramakrishna 00019 APGB0003127 899 899 Processed 03/05/2024 3524748151 Mr BOYA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 NANDAVARAM AP-13-004-011-015/011084
(KANAKAVEEDU) 		0213004000NRG25230420240374806 23/04/2024 Chandra 0213004WL010961 Chandra 00019 APGB0003127 899 899 Processed 03/05/2024 3524748086 Mr CHANDRANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 NANDAVARAM AP-13-004-011-015/011089
(KANAKAVEEDU) 		0213004000NRG25230420240374808 23/04/2024 SOMASHANKARAMMA 0213004WL010961 SOMASHANKARAMMA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748221 Mrs SOMESWARAMMA BOYA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 NANDAVARAM AP-13-004-011-015/011092
(KANAKAVEEDU) 		0213004000NRG25230420240374810 23/04/2024 BOYA NARASAMMA 0213004WL010961 BOYA NARASAMMA 00019 APGB0003127 899 899 Processed 02/05/2024 3524748154 BOYA NARASAMMA UNION BANK OF INDIA(508500)
92 NANDAVARAM AP-13-004-011-015/011101
(KANAKAVEEDU) 		0213004000NRG25230420240374813 23/04/2024 BALIJA VEERABHADRA 0213004WL010961 BALIJA VEERABHADRA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748078 Mr VEERABHADRI BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 NANDAVARAM AP-13-004-011-015/011119
(KANAKAVEEDU) 		0213004000NRG25230420240374818 23/04/2024 E CHANDRAKALA 0213004WL010961 E CHANDRAKALA 00019 APGB0003127 899 899 Processed 03/05/2024 3524748238 Mrs CHANDRAKALA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 NANDAVARAM AP-13-004-011-015/011133
(KANAKAVEEDU) 		0213004000NRG25230420240374826 23/04/2024 Jayamma 0213004WL010961 Jayamma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748245 Mrs BOYAMALLAIAHGARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 NANDAVARAM AP-13-004-011-015/011144
(KANAKAVEEDU) 		0213004000NRG25230420240374827 23/04/2024 Dargayya 0213004WL010961 Dargayya 00019 APGB0003127 899 899 Processed 03/05/2024 3524748229 Mr DARAGAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 NANDAVARAM AP-13-004-011-015/011171
(KANAKAVEEDU) 		0213004000NRG25230420240374832 23/04/2024 Batakamma 0213004WL010961 Batakamma 00019 APGB0003127 300 300 Processed 02/05/2024 3524748081 MRS THIKAPUGALLU BATHAKAMMA STATE BANK OF INDIA(508548)
97 NANDAVARAM AP-13-004-011-015/011187
(KANAKAVEEDU) 		0213004000NRG25230420240374835 23/04/2024 NARASIMHUDU 0213004WL010961 NARASIMHUDU 00019 APGB0003127 899 899 Processed 02/05/2024 3524748356 KUMMARI CHINNA NARASIMHULU UNION BANK OF INDIA(508500)
98 NANDAVARAM AP-13-004-011-015/011211
(KANAKAVEEDU) 		0213004000NRG25230420240374841 23/04/2024 SHANTHAMMA BOYA MALLAYYAGARI 0213004WL010961 SHANTHAMMA BOYA MALLAYYAGARI 00019 APGB0003127 300 300 Processed 03/05/2024 3524748111 Mrs SHANTHAMMMA BOYA MALLAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 NANDAVARAM AP-13-004-011-015/011231
(KANAKAVEEDU) 		0213004000NRG25230420240374845 23/04/2024 P SARASWATHI 0213004WL010961 P SARASWATHI 00019 APGB0003127 899 899 Processed 02/05/2024 3524748173 P SARASWATHI UNION BANK OF INDIA(508500)
100 NANDAVARAM AP-13-004-011-015/011253
(KANAKAVEEDU) 		0213004000NRG25230420240374848 23/04/2024 K KRISHNAVENI 0213004WL010961 K KRISHNAVENI 00019 APGB0003127 600 600 Processed 02/05/2024 3524748163 MRS KURUVA KRISHNAVENI STATE BANK OF INDIA(508548)
101 NANDAVARAM AP-13-004-011-015/011253
(KANAKAVEEDU) 		0213004000NRG25230420240374847 23/04/2024 Krishnamurthy 0213004WL010961 Krishnamurthy 00019 APGB0003127 600 600 Processed 03/05/2024 3524748097 Mrs KRISHNAMURTHY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 NANDAVARAM AP-13-004-011-015/011271
(KANAKAVEEDU) 		0213004000NRG25230420240374849 23/04/2024 Chinna Urukundu 0213004WL010961 Chinna Urukundu 00019 APGB0003127 899 899 Processed 02/05/2024 3524748227 KUMMARI URUKUNDU AIRTEL PAYMENTS BANK LIMITED(990288)
103 NANDAVARAM AP-13-004-011-015/011282
(KANAKAVEEDU) 		0213004000NRG25230420240374855 23/04/2024 KUMMARI CHINNA PEDDAYYA 0213004WL010961 KUMMARI CHINNA PEDDAYYA 00019 APGB0003127 899 899 Processed 02/05/2024 3524748143 KUMMARICHINNA PEDDAYYA AXIS BANK(607153)
104 NANDAVARAM AP-13-004-011-015/011282
(KANAKAVEEDU) 		0213004000NRG25230420240374856 23/04/2024 Urukundamma 0213004WL010961 Urukundamma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748106 Mrs URUKUNDAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 NANDAVARAM AP-13-004-011-015/011291
(KANAKAVEEDU) 		0213004000NRG25230420240374858 23/04/2024 KUMMARI SAROJA 0213004WL010961 KUMMARI SAROJA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748135 Mrs SAROJA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 NANDAVARAM AP-13-004-011-015/011315
(KANAKAVEEDU) 		0213004000NRG25230420240374862 23/04/2024 BOYA MALLAIAHGARI BALAYYA 0213004WL010961 BOYA MALLAIAHGARI BALAYYA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748089 Mr BALAIAH BOYA MALLAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 NANDAVARAM AP-13-004-011-015/011339
(KANAKAVEEDU) 		0213004000NRG25230420240374865 23/04/2024 Eramma 0213004WL010961 Eramma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748119 Mrs ERAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 NANDAVARAM AP-13-004-011-015/011344
(KANAKAVEEDU) 		0213004000NRG25230420240374868 23/04/2024 KRISHNAMURTHY 0213004WL010961 KRISHNAMURTHY 00019 APGB0003127 899 899 Processed 02/05/2024 3524748183 B KRISHNAMURTHY UNION BANK OF INDIA(508500)
109 NANDAVARAM AP-13-004-011-015/011344
(KANAKAVEEDU) 		0213004000NRG25230420240374869 23/04/2024 MUDDU ERAMMA 0213004WL010961 MUDDU ERAMMA 00019 APGB0003127 899 899 Processed 02/05/2024 3524748182 MRS BOYA MUDDU ERAMMA STATE BANK OF INDIA(508548)
110 NANDAVARAM AP-13-004-011-015/011349
(KANAKAVEEDU) 		0213004000NRG25230420240374870 23/04/2024 BOYA CHINNAIAH 0213004WL010961 BOYA CHINNAIAH 00019 APGB0003127 899 899 Processed 03/05/2024 3524748076 Mr CHINNAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 NANDAVARAM AP-13-004-011-015/011356
(KANAKAVEEDU) 		0213004000NRG25230420240374875 23/04/2024 EDIGA USHA 0213004WL010961 EDIGA USHA 00019 APGB0003127 899 899 Processed 02/05/2024 3524748175 Ediga Usha FINO PAYMENTS BANK LTD(608001)
112 NANDAVARAM AP-13-004-011-015/011413
(KANAKAVEEDU) 		0213004000NRG25230420240374876 23/04/2024 Karna 0213004WL010961 Karna 00019 APGB0003127 300 300 Processed 02/05/2024 3524748252 MALLAIAH GARI KARNA UNION BANK OF INDIA(508500)
113 NANDAVARAM AP-13-004-011-015/011414
(KANAKAVEEDU) 		0213004000NRG25230420240374878 23/04/2024 Jayanna 0213004WL010961 Jayanna 00019 APGB0003127 300 300 Processed 03/05/2024 3524748264 Mr BOYA JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 NANDAVARAM AP-13-004-011-015/011453
(KANAKAVEEDU) 		0213004000NRG25230420240374881 23/04/2024 Chinna Narasanna 0213004WL010961 Chinna Narasanna 00019 APGB0003127 600 600 Processed 03/05/2024 3524748234 Mr CHINNA NARASANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 NANDAVARAM AP-13-004-011-015/011466
(KANAKAVEEDU) 		0213004000NRG25230420240374884 23/04/2024 Ramalingappa 0213004WL010961 Ramalingappa 00019 APGB0003127 600 600 Processed 03/05/2024 3524748265 Mr RAMALINGAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 NANDAVARAM AP-13-004-011-015/011466
(KANAKAVEEDU) 		0213004000NRG25230420240374885 23/04/2024 USENAMMA 0213004WL010961 USENAMMA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748321 Mrs BOYA PASULA HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 NANDAVARAM AP-13-004-011-015/011467
(KANAKAVEEDU) 		0213004000NRG25230420240374887 23/04/2024 Dastagiramma 0213004WL010961 Dastagiramma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748125 Mrs DASTAGIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 NANDAVARAM AP-13-004-011-015/011477
(KANAKAVEEDU) 		0213004000NRG25230420240374890 23/04/2024 PARAMESH BOYA 0213004WL010961 PARAMESH BOYA 00019 APGB0003127 300 300 Processed 03/05/2024 3524748131 Mr PARAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 NANDAVARAM AP-13-004-011-015/011483
(KANAKAVEEDU) 		0213004000NRG25230420240374893 23/04/2024 KARUMANCHI CHENNAPPA 0213004WL010961 KARUMANCHI CHENNAPPA 00019 APGB0003127 899 899 Processed 02/05/2024 3524748094 MR BOYA CHINNAIAH STATE BANK OF INDIA(508548)
120 NANDAVARAM AP-13-004-011-015/011486
(KANAKAVEEDU) 		0213004000NRG25230420240374897 23/04/2024 Mangamma 0213004WL010961 Mangamma 00019 APGB0003127 600 600 Processed 03/05/2024 3524748147 Mrs MANGAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 NANDAVARAM AP-13-004-011-015/011504
(KANAKAVEEDU) 		0213004000NRG25230420240374900 23/04/2024 shankaramma 0213004WL010961 shankaramma 00019 APGB0003127 300 300 Processed 03/05/2024 3524748256 MALA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NANDAVARAM AP-13-004-011-015/011510
(KANAKAVEEDU) 		0213004000NRG25230420240374901 23/04/2024 suvarna 0213004WL010961 suvarna 00019 APGB0003127 899 899 Processed 03/05/2024 3524748122 Mrs SUVARNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 NANDAVARAM AP-13-004-011-015/011512
(KANAKAVEEDU) 		0213004000NRG25230420240374903 23/04/2024 mamatha 0213004WL010961 mamatha 00019 APGB0003127 899 899 Processed 03/05/2024 3524748123 Mrs MAMATHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 NANDAVARAM AP-13-004-011-015/011513
(KANAKAVEEDU) 		0213004000NRG25230420240374904 23/04/2024 padma 0213004WL010961 padma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748117 Mrs EDIGA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 NANDAVARAM AP-13-004-011-015/011532
(KANAKAVEEDU) 		0213004000NRG25230420240374909 23/04/2024 c narasimhulu 0213004WL010961 c narasimhulu 00019 APGB0003127 600 600 Processed 02/05/2024 3524748139 CHAKALI NARASIMHULU AIRTEL PAYMENTS BANK LIMITED(990288)
126 NANDAVARAM AP-13-004-011-015/011542
(KANAKAVEEDU) 		0213004000NRG25230420240374912 23/04/2024 malleswaramma 0213004WL010961 malleswaramma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748113 Mrs KURUVA MALLESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 NANDAVARAM AP-13-004-011-015/011555
(KANAKAVEEDU) 		0213004000NRG25230420240374913 23/04/2024 MULINTI CHINNA CHINNAYYA 0213004WL010961 MULINTI CHINNA CHINNAYYA 00019 APGB0003127 899 899 Processed 03/05/2024 3524748266 Mr CHINNA CHENNAIAH MULINTI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 NANDAVARAM AP-13-004-011-015/011555
(KANAKAVEEDU) 		0213004000NRG25230420240374914 23/04/2024 MULINTI NARASAMMA 0213004WL010961 MULINTI NARASAMMA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748079 Mrs NARASAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 NANDAVARAM AP-13-004-011-015/011559
(KANAKAVEEDU) 		0213004000NRG25230420240374915 23/04/2024 Peddayya 0213004WL010961 Peddayya 00019 APGB0003127 600 600 Processed 03/05/2024 3524748251 Mr PEDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 NANDAVARAM AP-13-004-011-015/011569
(KANAKAVEEDU) 		0213004000NRG25230420240374918 23/04/2024 Jayaramudu 0213004WL010961 Jayaramudu 00019 APGB0003127 899 899 Processed 03/05/2024 3524748230 Mr JAYARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 NANDAVARAM AP-13-004-011-015/011588
(KANAKAVEEDU) 		0213004000NRG25230420240374930 23/04/2024 BOAY MALLIKARJUNA 0213004WL010961 BOAY MALLIKARJUNA 00019 APGB0003127 899 899 Processed 03/05/2024 3524748137 Master Mallaiah Gaari Mallikarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 NANDAVARAM AP-13-004-011-015/011589
(KANAKAVEEDU) 		0213004000NRG25230420240374931 23/04/2024 Amarika Beemanna 0213004WL010961 Amarika Beemanna 00019 APGB0003127 600 600 Processed 03/05/2024 3524748093 Mrs MALLAYYA BHEEMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 NANDAVARAM AP-13-004-011-015/011589
(KANAKAVEEDU) 		0213004000NRG25230420240374932 23/04/2024 Narasamma 0213004WL010961 Narasamma 00019 APGB0003127 600 600 Processed 03/05/2024 3524748092 Mrs NARASAMMA MALLAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 NANDAVARAM AP-13-004-011-015/011605
(KANAKAVEEDU) 		0213004000NRG25230420240374935 23/04/2024 venkatappanaidu 0213004WL010961 venkatappanaidu 00019 APGB0003127 600 600 Processed 03/05/2024 3524748142 Mr BOYA VENKATAPPA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 NANDAVARAM AP-13-004-011-015/011617
(KANAKAVEEDU) 		0213004000NRG25230420240374939 23/04/2024 Minnalla 0213004WL010961 Minnalla 00019 APGB0003127 899 899 Processed 03/05/2024 3524748236 Mr MINNALLA MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 NANDAVARAM AP-13-004-011-015/011627
(KANAKAVEEDU) 		0213004000NRG25230420240374941 23/04/2024 malleswari 0213004WL010961 malleswari 00019 APGB0003127 899 899 Processed 02/05/2024 3524748153 MRS BOYA MALLESWARAMMA K STATE BANK OF INDIA(508548)
137 NANDAVARAM AP-13-004-011-015/011632
(KANAKAVEEDU) 		0213004000NRG25230420240374945 23/04/2024 LAKSHMI 0213004WL010961 LAKSHMI 00019 APGB0003127 899 899 Processed 03/05/2024 3524748419 Mrs LAXMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 NANDAVARAM AP-13-004-011-015/011632
(KANAKAVEEDU) 		0213004000NRG25230420240374944 23/04/2024 ranganna 0213004WL010961 ranganna 00019 APGB0003127 899 899 Processed 03/05/2024 3524748418 Mr RANGANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 NANDAVARAM AP-13-004-011-015/011681
(KANAKAVEEDU) 		0213004000NRG25230420240374950 23/04/2024 rajeswari 0213004WL010961 rajeswari 00019 APGB0003127 899 899 Processed 03/05/2024 3524748127 Mrs RAJESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 NANDAVARAM AP-13-004-011-015/011693
(KANAKAVEEDU) 		0213004000NRG25230420240374952 23/04/2024 eramma 0213004WL010961 eramma 00019 APGB0003127 899 899 Processed 03/05/2024 3524748157 Miss CHAKALI ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 NANDAVARAM AP-13-004-011-015/011693
(KANAKAVEEDU) 		0213004000NRG25230420240374951 23/04/2024 narasimhulu 0213004WL010961 narasimhulu 00019 APGB0003127 899 899 Processed 03/05/2024 3524748167 Mrs CHAKALI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 NANDAVARAM AP-13-004-011-015/011694
(KANAKAVEEDU) 		0213004000NRG25230420240374954 23/04/2024 indraja 0213004WL010961 indraja 00019 APGB0003127 600 600 Processed 03/05/2024 3524748164 Miss KURUVA INDRAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 NANDAVARAM AP-13-004-011-015/011695
(KANAKAVEEDU) 		0213004000NRG25230420240374955 23/04/2024 Urukundamma 0213004WL010961 Urukundamma 00019 APGB0003127 600 600 Processed 03/05/2024 3524748166 Mrs KURUVA URUKUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 NANDAVARAM AP-13-004-011-015/011724
(KANAKAVEEDU) 		0213004000NRG25230420240374956 23/04/2024 Mallikarjuna 0213004WL010961 Mallikarjuna 00019 APGB0003127 600 600 Processed 03/05/2024 3524748098 Mr KURUVA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 NANDAVARAM AP-13-004-011-015/011758
(KANAKAVEEDU) 		0213004000NRG25230420240374961 23/04/2024 MINIGI VENKATA LAKSHMI 0213004WL010961 MINIGI VENKATA LAKSHMI 00019 APGB0003127 899 899 Processed 03/05/2024 3524748116 Mr VENKATA LAKSHMI MINIGA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 NANDAVARAM AP-13-004-011-015/11776
(KANAKAVEEDU) 		0213004000NRG25230420240374964 23/04/2024 BOYA CHANDRA SEKHAR MINIGA 0213004WL010961 BOYA CHANDRA SEKHAR MINIGA 00019 APGB0003127 600 600 Processed 02/05/2024 3524748138 B CHANDRA SEKHAR MINIGA FINO PAYMENTS BANK LTD(608001)
147 NANDAVARAM AP-13-004-011-015/11776
(KANAKAVEEDU) 		0213004000NRG25230420240374965 23/04/2024 BOYA LAKSHMI 0213004WL010961 BOYA LAKSHMI 00019 APGB0003127 600 600 Processed 03/05/2024 3524748104 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 NANDAVARAM AP-13-004-011-015/11780
(KANAKAVEEDU) 		0213004000NRG25230420240374967 23/04/2024 MALA SUJATHA 0213004WL010961 MALA SUJATHA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748152 Miss MALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 NANDAVARAM AP-13-004-011-015/11791
(KANAKAVEEDU) 		0213004000NRG25230420240374968 23/04/2024 KURUVA MAHESWARI 0213004WL010961 KURUVA MAHESWARI 00019 APGB0003127 300 300 Processed 03/05/2024 3524748149 Miss KURUVA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 NANDAVARAM AP-13-004-011-015/11791
(KANAKAVEEDU) 		0213004000NRG25230420240374969 23/04/2024 KURUVA SURYANARAYANA 0213004WL010961 KURUVA SURYANARAYANA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748140 Mr KURUVA SURYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 NANDAVARAM AP-13-004-011-015/11815
(KANAKAVEEDU) 		0213004000NRG25230420240374970 23/04/2024 B LAKSHMI 0213004WL010961 B LAKSHMI 00019 APGB0003127 899 899 Processed 02/05/2024 3524748181 MRS LAKSHMI BOYA STATE BANK OF INDIA(508548)
152 NANDAVARAM AP-13-004-011-015/11817
(KANAKAVEEDU) 		0213004000NRG25230420240374972 23/04/2024 BOYA HYMAVATHI 0213004WL010961 BOYA HYMAVATHI 00019 APGB0003127 899 899 Processed 02/05/2024 3524748160 MRS BOYA HYMAVATHI STATE BANK OF INDIA(508548)
153 NANDAVARAM AP-13-004-011-015/11826
(KANAKAVEEDU) 		0213004000NRG25230420240374974 23/04/2024 KURUVA RAJESWARI 0213004WL010961 KURUVA RAJESWARI 00019 APGB0003127 899 899 Processed 03/05/2024 3524748099 Mrs KURUVA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 NANDAVARAM AP-13-004-011-015/11826
(KANAKAVEEDU) 		0213004000NRG25230420240374975 23/04/2024 KURUVA RAMESH 0213004WL010961 KURUVA RAMESH 00019 APGB0003127 899 899 Processed 02/05/2024 3524748071 KURUVA RAMESH UNION BANK OF INDIA(508500)
155 NANDAVARAM AP-13-004-011-015/11829
(KANAKAVEEDU) 		0213004000NRG25230420240374976 23/04/2024 MADEVI MALLAYYA GARI 0213004WL010961 MADEVI MALLAYYA GARI 00019 APGB0003127 600 600 Processed 03/05/2024 3524748118 Mrs MADEVI MALLAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 NANDAVARAM AP-13-004-011-015/11831
(KANAKAVEEDU) 		0213004000NRG25230420240374977 23/04/2024 K CHANDRANNA 0213004WL010961 K CHANDRANNA 00019 APGB0003127 899 899 Processed 02/05/2024 3524748148 KURUVA CHANDRANNA UNION BANK OF INDIA(508500)
157 NANDAVARAM AP-13-004-011-015/11836
(KANAKAVEEDU) 		0213004000NRG25230420240374978 23/04/2024 V EERAMMA 0213004WL010961 V EERAMMA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748096 Mrs ERAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 NANDAVARAM AP-13-004-011-015/11836
(KANAKAVEEDU) 		0213004000NRG25230420240374979 23/04/2024 VADDE VEERA SWAMY 0213004WL010961 VADDE VEERA SWAMY 00019 APGB0003127 600 600 Processed 03/05/2024 3524748168 Mr VADDE VEERA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 NANDAVARAM AP-13-004-011-015/11837
(KANAKAVEEDU) 		0213004000NRG25230420240374980 23/04/2024 M. HUSEEN PEERA 0213004WL010961 M. HUSEEN PEERA 00019 APGB0003127 899 899 Processed 03/05/2024 3524748231 Mr USHENI PEERA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 NANDAVARAM AP-13-004-011-015/11837
(KANAKAVEEDU) 		0213004000NRG25230420240374981 23/04/2024 M. RASEEDAMMA 0213004WL010961 M. RASEEDAMMA 00019 APGB0003127 899 899 Processed 03/05/2024 3524748110 Mrs MULLA RASHEDAMMA W O MULLA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 NANDAVARAM AP-13-004-011-015/11838
(KANAKAVEEDU) 		0213004000NRG25230420240374982 23/04/2024 MALA CHANDRANNA 0213004WL010961 MALA CHANDRANNA 00019 APGB0003127 300 300 Processed 03/05/2024 3524748112 Mr CHANDRANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 NANDAVARAM AP-13-004-011-015/11838
(KANAKAVEEDU) 		0213004000NRG25230420240374983 23/04/2024 SHANKARAMMA MALA 0213004WL010961 SHANKARAMMA MALA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748257 Mrs SHANKARAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 NANDAVARAM AP-13-004-011-015/11839
(KANAKAVEEDU) 		0213004000NRG25230420240374984 23/04/2024 MALA NARASANNA 0213004WL010961 MALA NARASANNA 00019 APGB0003127 1199 1199 Processed 03/05/2024 3524748262 Mr CHINNA NARASANNA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 NANDAVARAM AP-13-004-011-015/11844
(KANAKAVEEDU) 		0213004000NRG25230420240374986 23/04/2024 PASHULA BOYA PADMAVATHI 0213004WL010961 PASHULA BOYA PADMAVATHI 00019 APGB0003127 600 600 Processed 02/05/2024 3524748159 MRS PASHULA BOYA PADMAVATHI STATE BANK OF INDIA(508548)
165 NANDAVARAM AP-13-004-011-015/11849
(KANAKAVEEDU) 		0213004000NRG25230420240374987 23/04/2024 KURUVA SUJATHA 0213004WL010961 KURUVA SUJATHA 00019 APGB0003127 899 899 Processed 03/05/2024 3524748177 Mrs KURUVA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 NANDAVARAM AP-13-004-011-015/11849
(KANAKAVEEDU) 		0213004000NRG25230420240374988 23/04/2024 KURUVA VEERESH 0213004WL010961 KURUVA VEERESH 00019 APGB0003127 899 899 Processed 03/05/2024 3524748176 Mrs KURUVA VEERESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 NANDAVARAM AP-13-004-011-015/20530
(KANAKAVEEDU PETA) 		0213004000NRG25230420240374990 23/04/2024 BOYA SHIREESHA 0213004WL010961 BOYA SHIREESHA 00019 APGB0003127 600 600 Processed 03/05/2024 3524748161 Miss BOYA SHIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 NANDAVARAM AP-13-004-011-015/20531
(KANAKAVEEDU PETA) 		0213004000NRG25230420240374991 23/04/2024 B.M.NARASIMHULU 0213004WL010961 B.M.NARASIMHULU 00019 APGB0003127 600 600 Processed 03/05/2024 3524748165 Mr BOYAMALLAIAHGARI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 NANDAVARAM AP-13-004-011-015/20531
(KANAKAVEEDU PETA) 		0213004000NRG25230420240374992 23/04/2024 BOYA RAMA LAKSHMI 0213004WL010961 BOYA RAMA LAKSHMI 00019 APGB0003127 600 600 Processed 02/05/2024 3524748171 BOYA RAMA LAKSHMI BANK OF BARODA(606985)
SubTotal 123505 123505
170 NANDAVARAM AP-13-004-011-015/011089
(KANAKAVEEDU) 		0213004000NRG25230420240374807 23/04/2024 Narasimhudu 0213004WL010961 Narasimhudu 00019 APGB0003167 300 300 Processed 03/05/2024 3524748085 Mr NARASIMHUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 300 300
171 NANDAVARAM AP-13-004-011-015/11815
(KANAKAVEEDU) 		0213004000NRG25230420240374971 23/04/2024 GUDISE RAJU BOYA 0213004WL010961 GUDISE RAJU BOYA 00032 UTIB0002111 600 600 Processed 02/05/2024 3524748178 BOYA RAJU GUDISE FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
172 NANDAVARAM AP-13-004-011-015/011215
(KANAKAVEEDU) 		0213004000NRG25230420240374842 23/04/2024 ERANNA BOYA SARAI 0213004WL010961 ERANNA BOYA SARAI 00045 BARB0VJMANT 600 600 Processed 02/05/2024 3524748056 ERANNA BOYA SARAI BANK OF BARODA(606985)
SubTotal 600 600
173 NANDAVARAM AP-13-004-011-015/011542
(KANAKAVEEDU) 		0213004000NRG25230420240374911 23/04/2024 hanumanthu 0213004WL010961 hanumanthu 00078 CNRB0004494 899 899 Processed 02/05/2024 3524748057 K HANUMANTHU CANARA BANK(508532)
SubTotal 899 899
174 NANDAVARAM AP-13-004-011-015/011575
(KANAKAVEEDU) 		0213004000NRG25230420240374922 23/04/2024 Eramma 0213004WL010961 Eramma 00078 CNRB0013378 899 899 Processed 02/05/2024 3524748290 B ERAMMA CANARA BANK(508532)
SubTotal 899 899
175 NANDAVARAM AP-13-004-011-015/010328
(KANAKAVEEDU) 		0213004000NRG25230420240374677 23/04/2024 GOWAR BEE 0213004WL010961 GOWAR BEE 00078 CNRB0013384 899 899 Processed 02/05/2024 3524748335 GOWRI BEE CANARA BANK(508532)
176 NANDAVARAM AP-13-004-011-015/011532
(KANAKAVEEDU) 		0213004000NRG25230420240374910 23/04/2024 chakali padma 0213004WL010961 chakali padma 00078 CNRB0013384 600 600 Processed 02/05/2024 3524748291 PADMA CHAKALI CANARA BANK(508532)
SubTotal 1499 1499
177 NANDAVARAM AP-13-004-011-015/010004
(KANAKAVEEDU) 		0213004000NRG25230420240374607 23/04/2024 jayamma 0213004WL010961 jayamma 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748380 MRS KUMMARI JAYAMMA STATE BANK OF INDIA(508548)
178 NANDAVARAM AP-13-004-011-015/010071
(KANAKAVEEDU) 		0213004000NRG25230420240374616 23/04/2024 Parvati 0213004WL010961 Parvati 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748421 MRS MALA PARVATHAMMA STATE BANK OF INDIA(508548)
179 NANDAVARAM AP-13-004-011-015/010074
(KANAKAVEEDU) 		0213004000NRG25230420240374620 23/04/2024 P MANGAMMA 0213004WL010961 P MANGAMMA 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748378 MRS P MANGAMMA STATE BANK OF INDIA(508548)
180 NANDAVARAM AP-13-004-011-015/010081
(KANAKAVEEDU) 		0213004000NRG25230420240374624 23/04/2024 Lalita 0213004WL010961 Lalita 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748284 MRS BOYA MINUGA LALITHAMMA STATE BANK OF INDIA(508548)
181 NANDAVARAM AP-13-004-011-015/010081
(KANAKAVEEDU) 		0213004000NRG25230420240374625 23/04/2024 MINIGA VISHWANATH 0213004WL010961 MINIGA VISHWANATH 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748415 MR MEENIGA VISWANATH STATE BANK OF INDIA(508548)
182 NANDAVARAM AP-13-004-011-015/010081
(KANAKAVEEDU) 		0213004000NRG25230420240374623 23/04/2024 Rambabu 0213004WL010961 Rambabu 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748281 MR BOYA MINIGI RAMBABU STATE BANK OF INDIA(508548)
183 NANDAVARAM AP-13-004-011-015/010083
(KANAKAVEEDU) 		0213004000NRG25230420240374626 23/04/2024 Chinnaya 0213004WL010961 Chinnaya 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748367 MR BOYA CHINNAIAH STATE BANK OF INDIA(508548)
184 NANDAVARAM AP-13-004-011-015/010083
(KANAKAVEEDU) 		0213004000NRG25230420240374627 23/04/2024 Eramma 0213004WL010961 Eramma 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748370 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
185 NANDAVARAM AP-13-004-011-015/010084
(KANAKAVEEDU) 		0213004000NRG25230420240374628 23/04/2024 Narasamma 0213004WL010961 Narasamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748372 MRS BP NARASAMMA STATE BANK OF INDIA(508548)
186 NANDAVARAM AP-13-004-011-015/010084
(KANAKAVEEDU) 		0213004000NRG25230420240374630 23/04/2024 Varalakshmi 0213004WL010961 Varalakshmi 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748384 MRS BP VARALAKSHMI STATE BANK OF INDIA(508548)
187 NANDAVARAM AP-13-004-011-015/010084
(KANAKAVEEDU) 		0213004000NRG25230420240374629 23/04/2024 Veerabala 0213004WL010961 Veerabala 00415 SBIN0000955 899 899 Processed 03/05/2024 3524748374 Mr VEERABALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 NANDAVARAM AP-13-004-011-015/010085
(KANAKAVEEDU) 		0213004000NRG25230420240374632 23/04/2024 Narasamma 0213004WL010961 Narasamma 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748361 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
189 NANDAVARAM AP-13-004-011-015/010094
(KANAKAVEEDU) 		0213004000NRG25230420240374634 23/04/2024 K. Latamma 0213004WL010961 K. Latamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748337 MRS KURUVA LATHA STATE BANK OF INDIA(508548)
190 NANDAVARAM AP-13-004-011-015/010095
(KANAKAVEEDU) 		0213004000NRG25230420240374635 23/04/2024 Jayaramudu 0213004WL010961 Jayaramudu 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748344 MR KURUVA JAYARAMUDU STATE BANK OF INDIA(508548)
191 NANDAVARAM AP-13-004-011-015/010102
(KANAKAVEEDU) 		0213004000NRG25230420240374638 23/04/2024 Lakshmanna 0213004WL010961 Lakshmanna 00415 SBIN0000955 1199 1199 Processed 02/05/2024 3524748270 MR BOYA LAKSHMANNA STATE BANK OF INDIA(508548)
192 NANDAVARAM AP-13-004-011-015/010105
(KANAKAVEEDU) 		0213004000NRG25230420240374639 23/04/2024 Lakshmanna 0213004WL010961 Lakshmanna 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748434 MR VARADI LAXMANNA STATE BANK OF INDIA(508548)
193 NANDAVARAM AP-13-004-011-015/010105
(KANAKAVEEDU) 		0213004000NRG25230420240374640 23/04/2024 Sujatha 0213004WL010961 Sujatha 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748439 MRS MALA SUJATHA STATE BANK OF INDIA(508548)
194 NANDAVARAM AP-13-004-011-015/010117
(KANAKAVEEDU) 		0213004000NRG25230420240374642 23/04/2024 dastagiri 0213004WL010961 dastagiri 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748316 BOYA GUDISE DASTA GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
195 NANDAVARAM AP-13-004-011-015/010137
(KANAKAVEEDU) 		0213004000NRG25230420240374646 23/04/2024 Narasamma 0213004WL010961 Narasamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748435 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
196 NANDAVARAM AP-13-004-011-015/010142
(KANAKAVEEDU) 		0213004000NRG25230420240374648 23/04/2024 Hanumantamma 0213004WL010961 Hanumantamma 00415 SBIN0000955 300 300 Processed 02/05/2024 3524748396 K HANUMANTHAMMA UNION BANK OF INDIA(508500)
197 NANDAVARAM AP-13-004-011-015/010166
(KANAKAVEEDU) 		0213004000NRG25230420240374651 23/04/2024 Lakshmi 0213004WL010961 Lakshmi 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748277 BOYA LAKSHMI UNION BANK OF INDIA(508500)
198 NANDAVARAM AP-13-004-011-015/010187
(KANAKAVEEDU) 		0213004000NRG25230420240374654 23/04/2024 Lakshmi Devi 0213004WL010961 Lakshmi Devi 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748388 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
199 NANDAVARAM AP-13-004-011-015/010187
(KANAKAVEEDU) 		0213004000NRG25230420240374652 23/04/2024 Maheswari 0213004WL010961 Maheswari 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748389 MRS MAHESWARI BOYA STATE BANK OF INDIA(508548)
200 NANDAVARAM AP-13-004-011-015/010187
(KANAKAVEEDU) 		0213004000NRG25230420240374655 23/04/2024 Naresh 0213004WL010961 Naresh 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748390 MR NARESH BOYA STATE BANK OF INDIA(508548)
201 NANDAVARAM AP-13-004-011-015/010187
(KANAKAVEEDU) 		0213004000NRG25230420240374653 23/04/2024 Ravi 0213004WL010961 Ravi 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748393 MR BOYA RAVI STATE BANK OF INDIA(508548)
202 NANDAVARAM AP-13-004-011-015/010191
(KANAKAVEEDU) 		0213004000NRG25230420240374657 23/04/2024 BOYA PADMAVATHI 0213004WL010961 BOYA PADMAVATHI 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748362 MRS BOYA PAPPU PADMAVATHI STATE BANK OF INDIA(508548)
203 NANDAVARAM AP-13-004-011-015/010217
(KANAKAVEEDU) 		0213004000NRG25230420240374661 23/04/2024 Bheemanna 0213004WL010961 Bheemanna 00415 SBIN0000955 899 899 Processed 03/05/2024 3524748357 Mr BHEEMANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 NANDAVARAM AP-13-004-011-015/010217
(KANAKAVEEDU) 		0213004000NRG25230420240374660 23/04/2024 Rajeswari 0213004WL010961 Rajeswari 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748305 MRS B MALLAIAHGARI RAJESWARI STATE BANK OF INDIA(508548)
205 NANDAVARAM AP-13-004-011-015/010225
(KANAKAVEEDU) 		0213004000NRG25230420240374663 23/04/2024 Eramma 0213004WL010961 Eramma 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748338 MRS K ERAMMA STATE BANK OF INDIA(508548)
206 NANDAVARAM AP-13-004-011-015/010243
(KANAKAVEEDU) 		0213004000NRG25230420240374665 23/04/2024 Devamma 0213004WL010961 Devamma 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748278 MRS DEVAMMA BOYA STATE BANK OF INDIA(508548)
207 NANDAVARAM AP-13-004-011-015/010244
(KANAKAVEEDU) 		0213004000NRG25230420240374667 23/04/2024 BOYA LAKSHMIDEVI 0213004WL010961 BOYA LAKSHMIDEVI 00415 SBIN0000955 300 300 Processed 03/05/2024 3524748286 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 NANDAVARAM AP-13-004-011-015/010265
(KANAKAVEEDU) 		0213004000NRG25230420240374669 23/04/2024 Rameswari 0213004WL010961 Rameswari 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748296 MRS BOYA MALLAIAHGARI RAMESWARAMMA STATE BANK OF INDIA(508548)
209 NANDAVARAM AP-13-004-011-015/010314
(KANAKAVEEDU) 		0213004000NRG25230420240374674 23/04/2024 Munemma 0213004WL010961 Munemma 00415 SBIN0000955 300 300 Processed 03/05/2024 3524748400 Mrs MUNEMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 NANDAVARAM AP-13-004-011-015/010328
(KANAKAVEEDU) 		0213004000NRG25230420240374676 23/04/2024 SHAIK EDRUSH BASHA 0213004WL010961 SHAIK EDRUSH BASHA 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748343 MR YIDRUSHBASHA SHAIK STATE BANK OF INDIA(508548)
211 NANDAVARAM AP-13-004-011-015/010366
(KANAKAVEEDU) 		0213004000NRG25230420240374681 23/04/2024 B VEERESH 0213004WL010961 B VEERESH 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748332 B VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
212 NANDAVARAM AP-13-004-011-015/010394
(KANAKAVEEDU) 		0213004000NRG25230420240374685 23/04/2024 VARADI KODALAMMA 0213004WL010961 VARADI KODALAMMA 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748436 VARADI KONDAMMA KOTAK MAHINDRA BANK LTD(607420)
213 NANDAVARAM AP-13-004-011-015/010416
(KANAKAVEEDU) 		0213004000NRG25230420240374690 23/04/2024 Dastagiramma 0213004WL010961 Dastagiramma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748315 MRS DASTHAGIRAMMA BOYA STATE BANK OF INDIA(508548)
214 NANDAVARAM AP-13-004-011-015/010422
(KANAKAVEEDU) 		0213004000NRG25230420240374694 23/04/2024 BOYA MALLAIAHGARI BEEMARAYUDU 0213004WL010961 BOYA MALLAIAHGARI BEEMARAYUDU 00415 SBIN0000955 600 600 Processed 03/05/2024 3524748299 Mr BEEMRAYUDU BOYA MALLAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 NANDAVARAM AP-13-004-011-015/010422
(KANAKAVEEDU) 		0213004000NRG25230420240374693 23/04/2024 BOYA MALLAIAHGARI SHANKARAMMA 0213004WL010961 BOYA MALLAIAHGARI SHANKARAMMA 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748295 MRS BOYA MALLAIAHGARI SHANKARAMMA STATE BANK OF INDIA(508548)
216 NANDAVARAM AP-13-004-011-015/010422
(KANAKAVEEDU) 		0213004000NRG25230420240374696 23/04/2024 BOYA RAJU 0213004WL010961 BOYA RAJU 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748416 MR BOYA RAJU STATE BANK OF INDIA(508548)
217 NANDAVARAM AP-13-004-011-015/010422
(KANAKAVEEDU) 		0213004000NRG25230420240374695 23/04/2024 madevi 0213004WL010961 madevi 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748309 MRS BOYA MALLAIAHGARI MADEVI STATE BANK OF INDIA(508548)
218 NANDAVARAM AP-13-004-011-015/010423
(KANAKAVEEDU) 		0213004000NRG25230420240374699 23/04/2024 Kondanna 0213004WL010961 Kondanna 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748410 MR VADDE KONDANNA STATE BANK OF INDIA(508548)
219 NANDAVARAM AP-13-004-011-015/010423
(KANAKAVEEDU) 		0213004000NRG25230420240374698 23/04/2024 VADDE RANGASWAMI 0213004WL010961 VADDE RANGASWAMI 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748385 MR VADDE RANGASWAMI STATE BANK OF INDIA(508548)
220 NANDAVARAM AP-13-004-011-015/010428
(KANAKAVEEDU) 		0213004000NRG25230420240374702 23/04/2024 B RADHAMMA 0213004WL010961 B RADHAMMA 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748308 MRS B RADHAMMA STATE BANK OF INDIA(508548)
221 NANDAVARAM AP-13-004-011-015/010431
(KANAKAVEEDU) 		0213004000NRG25230420240374703 23/04/2024 Narasamma 0213004WL010961 Narasamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748293 MRS BOYA MALLAIAHGARI NARASAMMA STATE BANK OF INDIA(508548)
222 NANDAVARAM AP-13-004-011-015/010437
(KANAKAVEEDU) 		0213004000NRG25230420240374705 23/04/2024 MALLAYYAGARI NARASAMMA 0213004WL010961 MALLAYYAGARI NARASAMMA 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748304 MRS MALLAYYAGARI BOYA NARASAMMA STATE BANK OF INDIA(508548)
223 NANDAVARAM AP-13-004-011-015/010445
(KANAKAVEEDU) 		0213004000NRG25230420240374706 23/04/2024 Jayamma 0213004WL010961 Jayamma 00415 SBIN0000955 300 300 Processed 02/05/2024 3524748350 MRS KUMMARI JAYAMMA STATE BANK OF INDIA(508548)
224 NANDAVARAM AP-13-004-011-015/010453
(KANAKAVEEDU) 		0213004000NRG25230420240374708 23/04/2024 ramalakshmi 0213004WL010961 ramalakshmi 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748402 MRS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
225 NANDAVARAM AP-13-004-011-015/010467
(KANAKAVEEDU) 		0213004000NRG25230420240374712 23/04/2024 BOYA VEERA LAKSHMI 0213004WL010961 BOYA VEERA LAKSHMI 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748269 MS BOYA VEERA LAKSHMI STATE BANK OF INDIA(508548)
226 NANDAVARAM AP-13-004-011-015/010472
(KANAKAVEEDU) 		0213004000NRG25230420240374713 23/04/2024 Veeresh 0213004WL010961 Veeresh 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748273 MR BOYA VEERESH STATE BANK OF INDIA(508548)
227 NANDAVARAM AP-13-004-011-015/010475
(KANAKAVEEDU) 		0213004000NRG25230420240374716 23/04/2024 Balaramudu 0213004WL010961 Balaramudu 00415 SBIN0000955 600 600 Processed 03/05/2024 3524748355 Mr MALA BALA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 NANDAVARAM AP-13-004-011-015/010475
(KANAKAVEEDU) 		0213004000NRG25230420240374718 23/04/2024 Jayalakshmi 0213004WL010961 Jayalakshmi 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748360 MRS MALA JAYALAKSHMI STATE BANK OF INDIA(508548)
229 NANDAVARAM AP-13-004-011-015/010482
(KANAKAVEEDU) 		0213004000NRG25230420240374719 23/04/2024 Jagannaath 0213004WL010961 Jagannaath 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748272 MR BOYA JAGANNATHA RAO STATE BANK OF INDIA(508548)
230 NANDAVARAM AP-13-004-011-015/010482
(KANAKAVEEDU) 		0213004000NRG25230420240374720 23/04/2024 Urukundamma 0213004WL010961 Urukundamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748274 MRS BOYA URUKUNDAMMA STATE BANK OF INDIA(508548)
231 NANDAVARAM AP-13-004-011-015/010484
(KANAKAVEEDU) 		0213004000NRG25230420240374721 23/04/2024 kesamma 0213004WL010961 kesamma 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748387 MRS KESAMMA BOYA STATE BANK OF INDIA(508548)
232 NANDAVARAM AP-13-004-011-015/010488
(KANAKAVEEDU) 		0213004000NRG25230420240374722 23/04/2024 Munemma 0213004WL010961 Munemma 00415 SBIN0000955 300 300 Processed 02/05/2024 3524748397 MS MALA MUNEMMA STATE BANK OF INDIA(508548)
233 NANDAVARAM AP-13-004-011-015/010539
(KANAKAVEEDU) 		0213004000NRG25230420240374725 23/04/2024 Sujatamma 0213004WL010961 Sujatamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748325 MRS BOYA MINIGI SUJATHA STATE BANK OF INDIA(508548)
234 NANDAVARAM AP-13-004-011-015/010714
(KANAKAVEEDU) 		0213004000NRG25230420240374731 23/04/2024 Ramalakshmi 0213004WL010961 Ramalakshmi 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748399 MRS MALA RAMALAKSHMI STATE BANK OF INDIA(508548)
235 NANDAVARAM AP-13-004-011-015/010715
(KANAKAVEEDU) 		0213004000NRG25230420240374734 23/04/2024 Jayalakshmi 0213004WL010961 Jayalakshmi 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748428 MRS JAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
236 NANDAVARAM AP-13-004-011-015/010715
(KANAKAVEEDU) 		0213004000NRG25230420240374735 23/04/2024 veereshamma 0213004WL010961 veereshamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748340 MRS BOYA VEERESAMMA STATE BANK OF INDIA(508548)
237 NANDAVARAM AP-13-004-011-015/010757
(KANAKAVEEDU) 		0213004000NRG25230420240374743 23/04/2024 KURUVA JAYASUDHA 0213004WL010961 KURUVA JAYASUDHA 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748412 MISS KURUVA JOLLU JAYASUDHA STATE BANK OF INDIA(508548)
238 NANDAVARAM AP-13-004-011-015/010757
(KANAKAVEEDU) 		0213004000NRG25230420240374741 23/04/2024 KURUVA LINGANNA 0213004WL010961 KURUVA LINGANNA 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748345 K LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
239 NANDAVARAM AP-13-004-011-015/010757
(KANAKAVEEDU) 		0213004000NRG25230420240374742 23/04/2024 rangamma 0213004WL010961 rangamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748353 MRS KURUVA RANGAMMA WO K LINGANNA STATE BANK OF INDIA(508548)
240 NANDAVARAM AP-13-004-011-015/010758
(KANAKAVEEDU) 		0213004000NRG25230420240374744 23/04/2024 Lakshmi 0213004WL010961 Lakshmi 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748381 MRS K LAKSHMI STATE BANK OF INDIA(508548)
241 NANDAVARAM AP-13-004-011-015/010883
(KANAKAVEEDU) 		0213004000NRG25230420240374746 23/04/2024 Lakshmi 0213004WL010961 Lakshmi 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748294 MRS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
242 NANDAVARAM AP-13-004-011-015/010894
(KANAKAVEEDU) 		0213004000NRG25230420240374748 23/04/2024 Rahimbi 0213004WL010961 Rahimbi 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748352 P RAHIMBHI AIRTEL PAYMENTS BANK LIMITED(990288)
243 NANDAVARAM AP-13-004-011-015/010901
(KANAKAVEEDU) 		0213004000NRG25230420240374751 23/04/2024 Govindamma 0213004WL010961 Govindamma 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748401 MRS MALA GOVINDAMMA STATE BANK OF INDIA(508548)
244 NANDAVARAM AP-13-004-011-015/010912
(KANAKAVEEDU) 		0213004000NRG25230420240374752 23/04/2024 Hanumantamma 0213004WL010961 Hanumantamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748282 MRS ANUMANTHAMMA BOYA STATE BANK OF INDIA(508548)
245 NANDAVARAM AP-13-004-011-015/010917
(KANAKAVEEDU) 		0213004000NRG25230420240374753 23/04/2024 Veeresh 0213004WL010961 Veeresh 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748406 MR BOYA VEERESH STATE BANK OF INDIA(508548)
246 NANDAVARAM AP-13-004-011-015/010921
(KANAKAVEEDU) 		0213004000NRG25230420240374756 23/04/2024 Raamakka 0213004WL010961 Raamakka 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748303 MRS B RAMAKKA STATE BANK OF INDIA(508548)
247 NANDAVARAM AP-13-004-011-015/010928
(KANAKAVEEDU) 		0213004000NRG25230420240374758 23/04/2024 Chandramma 0213004WL010961 Chandramma 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748398 MS K CHANDRAMMA STATE BANK OF INDIA(508548)
248 NANDAVARAM AP-13-004-011-015/010942
(KANAKAVEEDU) 		0213004000NRG25230420240374759 23/04/2024 BOYA RAMUDU 0213004WL010961 BOYA RAMUDU 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748333 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
249 NANDAVARAM AP-13-004-011-015/010942
(KANAKAVEEDU) 		0213004000NRG25230420240374760 23/04/2024 M NARASAMMA 0213004WL010961 M NARASAMMA 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748334 MR M NARASAMMA STATE BANK OF INDIA(508548)
250 NANDAVARAM AP-13-004-011-015/010949
(KANAKAVEEDU) 		0213004000NRG25230420240374761 23/04/2024 NAGARAJU BOYA SATARLA 0213004WL010961 NAGARAJU BOYA SATARLA 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748268 MR NAGARAJU BOYA SATARLA STATE BANK OF INDIA(508548)
251 NANDAVARAM AP-13-004-011-015/010952
(KANAKAVEEDU) 		0213004000NRG25230420240374763 23/04/2024 Mohandas 0213004WL010961 Mohandas 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748407 MR MALA DASARI MOHAN DAS STATE BANK OF INDIA(508548)
252 NANDAVARAM AP-13-004-011-015/010952
(KANAKAVEEDU) 		0213004000NRG25230420240374762 23/04/2024 Pushapavathi 0213004WL010961 Pushapavathi 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748411 MRS MALA DASARI PUSHPAVATHI STATE BANK OF INDIA(508548)
253 NANDAVARAM AP-13-004-011-015/010963
(KANAKAVEEDU) 		0213004000NRG25230420240374767 23/04/2024 Eramma 0213004WL010961 Eramma 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748423 MEKALA ERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
254 NANDAVARAM AP-13-004-011-015/010963
(KANAKAVEEDU) 		0213004000NRG25230420240374768 23/04/2024 Lakshmi 0213004WL010961 Lakshmi 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748373 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
255 NANDAVARAM AP-13-004-011-015/010964
(KANAKAVEEDU) 		0213004000NRG25230420240374770 23/04/2024 JAITHUNBEE 0213004WL010961 JAITHUNBEE 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748346 MRS MAHAMMED JAYATHUMBEE STATE BANK OF INDIA(508548)
256 NANDAVARAM AP-13-004-011-015/010965
(KANAKAVEEDU) 		0213004000NRG25230420240374772 23/04/2024 Sarojamma 0213004WL010961 Sarojamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748288 MRS SAROJAMMA BOYA MALLAYYA GARI STATE BANK OF INDIA(508548)
257 NANDAVARAM AP-13-004-011-015/011006
(KANAKAVEEDU) 		0213004000NRG25230420240374779 23/04/2024 Venkateswaramma 0213004WL010961 Venkateswaramma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748287 MRS VENAKATESWARAMMA BOYA STATE BANK OF INDIA(508548)
258 NANDAVARAM AP-13-004-011-015/011014
(KANAKAVEEDU) 		0213004000NRG25230420240374785 23/04/2024 Urukundamma 0213004WL010961 Urukundamma 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748339 MRS KUMMARI URUKUNDAMMA STATE BANK OF INDIA(508548)
259 NANDAVARAM AP-13-004-011-015/011015
(KANAKAVEEDU) 		0213004000NRG25230420240374788 23/04/2024 Eramma 0213004WL010961 Eramma 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748394 MRS K ERAMMA STATE BANK OF INDIA(508548)
260 NANDAVARAM AP-13-004-011-015/011050
(KANAKAVEEDU) 		0213004000NRG25230420240374799 23/04/2024 Susilamma 0213004WL010961 Susilamma 00415 SBIN0000955 899 899 Processed 03/05/2024 3524748420 Mrs BOYA SUSHILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 NANDAVARAM AP-13-004-011-015/011050
(KANAKAVEEDU) 		0213004000NRG25230420240374800 23/04/2024 vinod kumar 0213004WL010961 vinod kumar 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748422 MRS BOYA VINODKUMAR STATE BANK OF INDIA(508548)
262 NANDAVARAM AP-13-004-011-015/011067
(KANAKAVEEDU) 		0213004000NRG25230420240374803 23/04/2024 Gopalamma 0213004WL010961 Gopalamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748276 MRS BOYA GOPALAMMA STATE BANK OF INDIA(508548)
263 NANDAVARAM AP-13-004-011-015/011098
(KANAKAVEEDU) 		0213004000NRG25230420240374811 23/04/2024 BOYA MINIGA NAGARAJU 0213004WL010961 BOYA MINIGA NAGARAJU 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748311 MR BOYA MINIGA NAGARAJU STATE BANK OF INDIA(508548)
264 NANDAVARAM AP-13-004-011-015/011098
(KANAKAVEEDU) 		0213004000NRG25230420240374812 23/04/2024 BOYA MINIGI ARUNA 0213004WL010961 BOYA MINIGI ARUNA 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748408 MRS BOYA MINIGI ARUNA STATE BANK OF INDIA(508548)
265 NANDAVARAM AP-13-004-011-015/011101
(KANAKAVEEDU) 		0213004000NRG25230420240374814 23/04/2024 Paarwathi 0213004WL010961 Paarwathi 00415 SBIN0000955 899 899 Processed 03/05/2024 3524748292 Mrs BALIJA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 NANDAVARAM AP-13-004-011-015/011119
(KANAKAVEEDU) 		0213004000NRG25230420240374819 23/04/2024 subadramma 0213004WL010961 subadramma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748348 MRS EDIGA SUBADRAMMA STATE BANK OF INDIA(508548)
267 NANDAVARAM AP-13-004-011-015/011129
(KANAKAVEEDU) 		0213004000NRG25230420240374823 23/04/2024 Jayamma 0213004WL010961 Jayamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748375 MRS KUMMARI JAYAMMA STATE BANK OF INDIA(508548)
268 NANDAVARAM AP-13-004-011-015/011129
(KANAKAVEEDU) 		0213004000NRG25230420240374822 23/04/2024 Nagesh 0213004WL010961 Nagesh 00415 SBIN0000955 899 899 Processed 03/05/2024 3524748369 Mr NAGESH KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 NANDAVARAM AP-13-004-011-015/011133
(KANAKAVEEDU) 		0213004000NRG25230420240374824 23/04/2024 Narasimhudu 0213004WL010961 Narasimhudu 00415 SBIN0000955 300 300 Processed 02/05/2024 3524748331 MR BOYA MALLAIAHGARI NARASIMHULU STATE BANK OF INDIA(508548)
270 NANDAVARAM AP-13-004-011-015/011133
(KANAKAVEEDU) 		0213004000NRG25230420240374825 23/04/2024 Venkatesh 0213004WL010961 Venkatesh 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748347 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
271 NANDAVARAM AP-13-004-011-015/011144
(KANAKAVEEDU) 		0213004000NRG25230420240374828 23/04/2024 BOYA LAKSHMI 0213004WL010961 BOYA LAKSHMI 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748437 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
272 NANDAVARAM AP-13-004-011-015/011171
(KANAKAVEEDU) 		0213004000NRG25230420240374831 23/04/2024 K THIMMAPPA KURUVA 0213004WL010961 K THIMMAPPA KURUVA 00415 SBIN0000955 300 300 Processed 02/05/2024 3524748392 KURAVA THIMMAPPA BANK OF BARODA(606985)
273 NANDAVARAM AP-13-004-011-015/011176
(KANAKAVEEDU) 		0213004000NRG25230420240374834 23/04/2024 Eramma 0213004WL010961 Eramma 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748365 Mrs KUMMARI ERAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
274 NANDAVARAM AP-13-004-011-015/011187
(KANAKAVEEDU) 		0213004000NRG25230420240374836 23/04/2024 Padmamma 0213004WL010961 Padmamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748368 KUMMARI PADMAMMA AS KUMMARI NAGESWARAMMA UNION BANK OF INDIA(508500)
275 NANDAVARAM AP-13-004-011-015/011188
(KANAKAVEEDU) 		0213004000NRG25230420240374837 23/04/2024 Ramulamma 0213004WL010961 Ramulamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748289 MRS KURUVA RAMULAMMA STATE BANK OF INDIA(508548)
276 NANDAVARAM AP-13-004-011-015/011197
(KANAKAVEEDU) 		0213004000NRG25230420240374839 23/04/2024 BOYA BHEESAMMA 0213004WL010961 BOYA BHEESAMMA 00415 SBIN0000955 899 899 Processed 03/05/2024 3524748319 Mrs BHEESAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 NANDAVARAM AP-13-004-011-015/011200
(KANAKAVEEDU) 		0213004000NRG25230420240374840 23/04/2024 BOYA GOVINDAMMA 0213004WL010961 BOYA GOVINDAMMA 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748323 BOYA GOVINDAMMA UNION BANK OF INDIA(508500)
278 NANDAVARAM AP-13-004-011-015/011215
(KANAKAVEEDU) 		0213004000NRG25230420240374843 23/04/2024 BOYA GOVINDAMMA 0213004WL010961 BOYA GOVINDAMMA 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748405 MRS BOYA GOVINDAMMA STATE BANK OF INDIA(508548)
279 NANDAVARAM AP-13-004-011-015/011238
(KANAKAVEEDU) 		0213004000NRG25230420240374846 23/04/2024 K LAKSHMAPPA 0213004WL010961 K LAKSHMAPPA 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748354 KUMMARI LACHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
280 NANDAVARAM AP-13-004-011-015/011271
(KANAKAVEEDU) 		0213004000NRG25230420240374850 23/04/2024 Chittemma 0213004WL010961 Chittemma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748349 MRS CHITEMMA KUMMARI STATE BANK OF INDIA(508548)
281 NANDAVARAM AP-13-004-011-015/011273
(KANAKAVEEDU) 		0213004000NRG25230420240374852 23/04/2024 Jayalakshmi 0213004WL010961 Jayalakshmi 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748371 MRS KUMMARI JAYALAKSHMI STATE BANK OF INDIA(508548)
282 NANDAVARAM AP-13-004-011-015/011273
(KANAKAVEEDU) 		0213004000NRG25230420240374851 23/04/2024 Peddayya 0213004WL010961 Peddayya 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748404 MR KUMMARI PEDDAYYA STATE BANK OF INDIA(508548)
283 NANDAVARAM AP-13-004-011-015/011283
(KANAKAVEEDU) 		0213004000NRG25230420240374857 23/04/2024 KUMMARI NARAYANAMMA 0213004WL010961 KUMMARI NARAYANAMMA 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748359 MRS KUMMARI NARAYANAMMA STATE BANK OF INDIA(508548)
284 NANDAVARAM AP-13-004-011-015/011314
(KANAKAVEEDU) 		0213004000NRG25230420240374860 23/04/2024 BOYA MALLAIAHGARI BIMESH 0213004WL010961 BOYA MALLAIAHGARI BIMESH 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748300 MR BOYA MALLAIAHGARI BIMESHU STATE BANK OF INDIA(508548)
285 NANDAVARAM AP-13-004-011-015/011314
(KANAKAVEEDU) 		0213004000NRG25230420240374861 23/04/2024 BOYA MALLAIAHGARI SHANTHI 0213004WL010961 BOYA MALLAIAHGARI SHANTHI 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748310 MRS BOYA MALLAIAHGARI SHANTHI STATE BANK OF INDIA(508548)
286 NANDAVARAM AP-13-004-011-015/011339
(KANAKAVEEDU) 		0213004000NRG25230420240374864 23/04/2024 Tirupati 0213004WL010961 Tirupati 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748351 MR EDIGA THIRUPATHIGOUD STATE BANK OF INDIA(508548)
287 NANDAVARAM AP-13-004-011-015/011349
(KANAKAVEEDU) 		0213004000NRG25230420240374871 23/04/2024 Lingamma 0213004WL010961 Lingamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748324 MRS BOYA LINGAMMA STATE BANK OF INDIA(508548)
288 NANDAVARAM AP-13-004-011-015/011352
(KANAKAVEEDU) 		0213004000NRG25230420240374872 23/04/2024 Thikkayya 0213004WL010961 Thikkayya 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748317 BOYA MINIGI THIKKAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
289 NANDAVARAM AP-13-004-011-015/011356
(KANAKAVEEDU) 		0213004000NRG25230420240374874 23/04/2024 Naresh 0213004WL010961 Naresh 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748271 MR EDIGA NARESH GOUD STATE BANK OF INDIA(508548)
290 NANDAVARAM AP-13-004-011-015/011413
(KANAKAVEEDU) 		0213004000NRG25230420240374877 23/04/2024 Nagalakshmi 0213004WL010961 Nagalakshmi 00415 SBIN0000955 300 300 Processed 02/05/2024 3524748336 MRS BOYA NAGALAKSMI STATE BANK OF INDIA(508548)
291 NANDAVARAM AP-13-004-011-015/011414
(KANAKAVEEDU) 		0213004000NRG25230420240374879 23/04/2024 Shankaramma 0213004WL010961 Shankaramma 00415 SBIN0000955 300 300 Processed 02/05/2024 3524748329 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
292 NANDAVARAM AP-13-004-011-015/011443
(KANAKAVEEDU) 		0213004000NRG25230420240374880 23/04/2024 veereshamma 0213004WL010961 veereshamma 00415 SBIN0000955 300 300 Processed 02/05/2024 3524748358 MRS KUMMARI VEERESAMMA STATE BANK OF INDIA(508548)
293 NANDAVARAM AP-13-004-011-015/011453
(KANAKAVEEDU) 		0213004000NRG25230420240374882 23/04/2024 Sheshamma 0213004WL010961 Sheshamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748426 MRS MALA SHESHAMMA STATE BANK OF INDIA(508548)
294 NANDAVARAM AP-13-004-011-015/011456
(KANAKAVEEDU) 		0213004000NRG25230420240374883 23/04/2024 Rangaswamy 0213004WL010961 Rangaswamy 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748364 MR BOYA BYLUPPALA RANGASWAMI STATE BANK OF INDIA(508548)
295 NANDAVARAM AP-13-004-011-015/011473
(KANAKAVEEDU) 		0213004000NRG25230420240374889 23/04/2024 Jayamma 0213004WL010961 Jayamma 00415 SBIN0000955 300 300 Processed 02/05/2024 3524748328 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
296 NANDAVARAM AP-13-004-011-015/011473
(KANAKAVEEDU) 		0213004000NRG25230420240374888 23/04/2024 MALLAYAGARI MANDLA BALAKRISHNA 0213004WL010961 MALLAYAGARI MANDLA BALAKRISHNA 00415 SBIN0000955 300 300 Processed 02/05/2024 3524748318 MALLAYYAGARI MANDLA BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
297 NANDAVARAM AP-13-004-011-015/011483
(KANAKAVEEDU) 		0213004000NRG25230420240374891 23/04/2024 BOYA SOMASEKHAR 0213004WL010961 BOYA SOMASEKHAR 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748326 MRS BOYA SOMASHEKHAR STATE BANK OF INDIA(508548)
298 NANDAVARAM AP-13-004-011-015/011483
(KANAKAVEEDU) 		0213004000NRG25230420240374892 23/04/2024 BOYA VENKATESHWARAMMA 0213004WL010961 BOYA VENKATESHWARAMMA 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748327 MRS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
299 NANDAVARAM AP-13-004-011-015/011485
(KANAKAVEEDU) 		0213004000NRG25230420240374894 23/04/2024 Dastagiri 0213004WL010961 Dastagiri 00415 SBIN0000955 300 300 Processed 02/05/2024 3524748322 BOYA DASTAGIRI UNION BANK OF INDIA(508500)
300 NANDAVARAM AP-13-004-011-015/011485
(KANAKAVEEDU) 		0213004000NRG25230420240374895 23/04/2024 Varalakshmi 0213004WL010961 Varalakshmi 00415 SBIN0000955 300 300 Processed 03/05/2024 3524748320 Mrs PASHULA BOYA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 NANDAVARAM AP-13-004-011-015/011486
(KANAKAVEEDU) 		0213004000NRG25230420240374896 23/04/2024 Chinna Peddayya 0213004WL010961 Chinna Peddayya 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748386 MR KUMMARI CHINNA PEDDAIAH STATE BANK OF INDIA(508548)
302 NANDAVARAM AP-13-004-011-015/011494
(KANAKAVEEDU) 		0213004000NRG25230420240374898 23/04/2024 Kumar 0213004WL010961 Kumar 00415 SBIN0000955 300 300 Processed 02/05/2024 3524748314 MR KUMAR BOYA STATE BANK OF INDIA(508548)
303 NANDAVARAM AP-13-004-011-015/011494
(KANAKAVEEDU) 		0213004000NRG25230420240374899 23/04/2024 urukundamma 0213004WL010961 urukundamma 00415 SBIN0000955 300 300 Processed 02/05/2024 3524748313 MRS URUKUNDAMMA BOYA STATE BANK OF INDIA(508548)
304 NANDAVARAM AP-13-004-011-015/011519
(KANAKAVEEDU) 		0213004000NRG25230420240374905 23/04/2024 dastagiri 0213004WL010961 dastagiri 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748377 MR GUDISE DASTHAGIRI STATE BANK OF INDIA(508548)
305 NANDAVARAM AP-13-004-011-015/011519
(KANAKAVEEDU) 		0213004000NRG25230420240374906 23/04/2024 varalakshmi 0213004WL010961 varalakshmi 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748383 MRS GUDISE VARALAKSHMI STATE BANK OF INDIA(508548)
306 NANDAVARAM AP-13-004-011-015/011522
(KANAKAVEEDU) 		0213004000NRG25230420240374907 23/04/2024 balakrishna 0213004WL010961 balakrishna 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748424 MR BOYA BALAKRISHNA STATE BANK OF INDIA(508548)
307 NANDAVARAM AP-13-004-011-015/011527
(KANAKAVEEDU) 		0213004000NRG25230420240374908 23/04/2024 balaramudu 0213004WL010961 balaramudu 00415 SBIN0000955 300 300 Processed 02/05/2024 3524748330 MR M BALARAMUDU STATE BANK OF INDIA(508548)
308 NANDAVARAM AP-13-004-011-015/011559
(KANAKAVEEDU) 		0213004000NRG25230420240374916 23/04/2024 Chinnakka 0213004WL010961 Chinnakka 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748427 MRS BOYA CHINNAKKA STATE BANK OF INDIA(508548)
309 NANDAVARAM AP-13-004-011-015/011569
(KANAKAVEEDU) 		0213004000NRG25230420240374919 23/04/2024 Ramesvari 0213004WL010961 Ramesvari 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748298 MRS BOYA MALLAIAHGARI RAMESWARAMMA STATE BANK OF INDIA(508548)
310 NANDAVARAM AP-13-004-011-015/011571
(KANAKAVEEDU) 		0213004000NRG25230420240374921 23/04/2024 Lakshmi 0213004WL010961 Lakshmi 00415 SBIN0000955 1199 1199 Processed 02/05/2024 3524748279 MRS LAKSHMI BOYA MENUGA STATE BANK OF INDIA(508548)
311 NANDAVARAM AP-13-004-011-015/011571
(KANAKAVEEDU) 		0213004000NRG25230420240374920 23/04/2024 Veerababu 0213004WL010961 Veerababu 00415 SBIN0000955 1199 1199 Processed 02/05/2024 3524748280 MR VEERABABU MEENIGE STATE BANK OF INDIA(508548)
312 NANDAVARAM AP-13-004-011-015/011578
(KANAKAVEEDU) 		0213004000NRG25230420240374925 23/04/2024 MANDLA MAHENDRA 0213004WL010961 MANDLA MAHENDRA 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748417 MR MANDLA MAHENDRA STATE BANK OF INDIA(508548)
313 NANDAVARAM AP-13-004-011-015/011578
(KANAKAVEEDU) 		0213004000NRG25230420240374923 23/04/2024 Raamachadranna 0213004WL010961 Raamachadranna 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748312 MR BOYA RAMACHANDRA STATE BANK OF INDIA(508548)
314 NANDAVARAM AP-13-004-011-015/011578
(KANAKAVEEDU) 		0213004000NRG25230420240374924 23/04/2024 Sujaata 0213004WL010961 Sujaata 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748297 MRS BOYA SUJATHA STATE BANK OF INDIA(508548)
315 NANDAVARAM AP-13-004-011-015/011583
(KANAKAVEEDU) 		0213004000NRG25230420240374927 23/04/2024 parvati 0213004WL010961 parvati 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748285 MRS BOYA MENIGI PARVATHI STATE BANK OF INDIA(508548)
316 NANDAVARAM AP-13-004-011-015/011583
(KANAKAVEEDU) 		0213004000NRG25230420240374926 23/04/2024 Veeresh 0213004WL010961 Veeresh 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748283 MR BOYA MINUGA VEERESH STATE BANK OF INDIA(508548)
317 NANDAVARAM AP-13-004-011-015/011588
(KANAKAVEEDU) 		0213004000NRG25230420240374929 23/04/2024 Narasamma 0213004WL010961 Narasamma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748302 MRS B NARASAMMA STATE BANK OF INDIA(508548)
318 NANDAVARAM AP-13-004-011-015/011588
(KANAKAVEEDU) 		0213004000NRG25230420240374928 23/04/2024 Narashimlu 0213004WL010961 Narashimlu 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748301 MR B PEDDA NARASIMHULU STATE BANK OF INDIA(508548)
319 NANDAVARAM AP-13-004-011-015/011590
(KANAKAVEEDU) 		0213004000NRG25230420240374933 23/04/2024 Mahamadrafi 0213004WL010961 Mahamadrafi 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748341 MR MAHAMMADRAFI SHAIK STATE BANK OF INDIA(508548)
320 NANDAVARAM AP-13-004-011-015/011590
(KANAKAVEEDU) 		0213004000NRG25230420240374934 23/04/2024 shaj 0213004WL010961 shaj 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748342 MRS SHAJ SHAIK STATE BANK OF INDIA(508548)
321 NANDAVARAM AP-13-004-011-015/011616
(KANAKAVEEDU) 		0213004000NRG25230420240374937 23/04/2024 Srinivaasulu 0213004WL010961 Srinivaasulu 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748376 MR BOYA SHRINIVASULU STATE BANK OF INDIA(508548)
322 NANDAVARAM AP-13-004-011-015/011617
(KANAKAVEEDU) 		0213004000NRG25230420240374938 23/04/2024 Shafiya 0213004WL010961 Shafiya 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748395 MRS MAHAMMAD SHAFIYA STATE BANK OF INDIA(508548)
323 NANDAVARAM AP-13-004-011-015/011631
(KANAKAVEEDU) 		0213004000NRG25230420240374943 23/04/2024 eswaramma 0213004WL010961 eswaramma 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748306 MRS BOYA ESWARAMMA STATE BANK OF INDIA(508548)
324 NANDAVARAM AP-13-004-011-015/011631
(KANAKAVEEDU) 		0213004000NRG25230420240374942 23/04/2024 ramayya 0213004WL010961 ramayya 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748307 Mr BOYA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NANDAVARAM AP-13-004-011-015/011652
(KANAKAVEEDU) 		0213004000NRG25230420240374947 23/04/2024 sumalatha 0213004WL010961 sumalatha 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748275 MRS EDIGA SUMALATHA STATE BANK OF INDIA(508548)
326 NANDAVARAM AP-13-004-011-015/011655
(KANAKAVEEDU) 		0213004000NRG25230420240374948 23/04/2024 jayaramudu 0213004WL010961 jayaramudu 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748366 MR KURUVA JAYARAMUDU STATE BANK OF INDIA(508548)
327 NANDAVARAM AP-13-004-011-015/011681
(KANAKAVEEDU) 		0213004000NRG25230420240374949 23/04/2024 ashok 0213004WL010961 ashok 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748440 MR B G ASHOK STATE BANK OF INDIA(508548)
328 NANDAVARAM AP-13-004-011-015/011694
(KANAKAVEEDU) 		0213004000NRG25230420240374953 23/04/2024 Chinna Timmulu 0213004WL010961 Chinna Timmulu 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748391 MR CHINNA THIMMULU KURUVA STATE BANK OF INDIA(508548)
329 NANDAVARAM AP-13-004-011-015/011724
(KANAKAVEEDU) 		0213004000NRG25230420240374957 23/04/2024 Mahalakshmi 0213004WL010961 Mahalakshmi 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748382 MRS KURUVA MAHALAXMI STATE BANK OF INDIA(508548)
330 NANDAVARAM AP-13-004-011-015/011727
(KANAKAVEEDU) 		0213004000NRG25230420240374959 23/04/2024 Radhamma 0213004WL010961 Radhamma 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748413 MRS K RADHAMMA STATE BANK OF INDIA(508548)
331 NANDAVARAM AP-13-004-011-015/011727
(KANAKAVEEDU) 		0213004000NRG25230420240374958 23/04/2024 Ramakrishna 0213004WL010961 Ramakrishna 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748403 MR K RAMAKRUSHNA STATE BANK OF INDIA(508548)
332 NANDAVARAM AP-13-004-011-015/011758
(KANAKAVEEDU) 		0213004000NRG25230420240374960 23/04/2024 B MINIGA MURALI MOHAN 0213004WL010961 B MINIGA MURALI MOHAN 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748409 MR B MINIGA MURALIMOHAN STATE BANK OF INDIA(508548)
333 NANDAVARAM AP-13-004-011-015/011760
(KANAKAVEEDU) 		0213004000NRG25230420240374962 23/04/2024 M VEERESH 0213004WL010961 M VEERESH 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748431 MR MALA VEERESH STATE BANK OF INDIA(508548)
334 NANDAVARAM AP-13-004-011-015/011760
(KANAKAVEEDU) 		0213004000NRG25230420240374963 23/04/2024 MALA PADMAVATHI 0213004WL010961 MALA PADMAVATHI 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748432 MRS MALA PADMAVATHI STATE BANK OF INDIA(508548)
335 NANDAVARAM AP-13-004-011-015/11780
(KANAKAVEEDU) 		0213004000NRG25230420240374966 23/04/2024 MALA SURENDRA 0213004WL010961 MALA SURENDRA 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748425 MR MALA SURENDRA STATE BANK OF INDIA(508548)
336 NANDAVARAM AP-13-004-011-015/11822
(KANAKAVEEDU) 		0213004000NRG25230420240374973 23/04/2024 PEDDA NARASIMHULU 0213004WL010961 PEDDA NARASIMHULU 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748414 Mr MALA PEDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
337 NANDAVARAM AP-13-004-011-015/11844
(KANAKAVEEDU) 		0213004000NRG25230420240374985 23/04/2024 PASHULA BOYA ERANNA 0213004WL010961 PASHULA BOYA ERANNA 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748438 MR PASHULA BOYA ERANNA STATE BANK OF INDIA(508548)
338 NANDAVARAM AP-13-004-011-015/11850
(KANAKAVEEDU) 		0213004000NRG25230420240374989 23/04/2024 PASHULA BOYA JAYASRI 0213004WL010961 PASHULA BOYA JAYASRI 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748433 MRS PASHULA BOYA JAYASRI STATE BANK OF INDIA(508548)
339 NANDAVARAM AP-13-004-015-001/20545
(KANAKAVEEDU PETA) 		0213004000NRG25230420240374994 23/04/2024 LAKSHMIDEVI BOYA 0213004WL010961 LAKSHMIDEVI BOYA 00415 SBIN0000955 899 899 Processed 02/05/2024 3524748430 MRS LAKSHMIDEVI BOYA STATE BANK OF INDIA(508548)
340 NANDAVARAM AP-13-004-015-001/20545
(KANAKAVEEDU PETA) 		0213004000NRG25230420240374993 23/04/2024 URUKUNDU BOYA 0213004WL010961 URUKUNDU BOYA 00415 SBIN0000955 600 600 Processed 02/05/2024 3524748429 MR BOYA URUKUNDU STATE BANK OF INDIA(508548)
SubTotal 122605 122605
341 NANDAVARAM AP-13-004-011-015/011021
(KANAKAVEEDU) 		0213004000NRG25230420240374793 23/04/2024 KUMARI LAKSHMI 0213004WL010961 KUMARI LAKSHMI 00415 SBIN0001804 899 899 Processed 02/05/2024 3524748363 KUMMARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 899 899
342 NANDAVARAM AP-13-004-011-015/010539
(KANAKAVEEDU) 		0213004000NRG25230420240374724 23/04/2024 Peddayya 0213004WL010961 Peddayya 00415 SBIN0021049 899 899 Processed 02/05/2024 3524748067 BOYA PEDDAYYA MINIGI UNION BANK OF INDIA(508500)
343 NANDAVARAM AP-13-004-011-015/011652
(KANAKAVEEDU) 		0213004000NRG25230420240374946 23/04/2024 madhu 0213004WL010961 madhu 00415 SBIN0021049 899 899 Processed 02/05/2024 3524748068 MR EDIGA MADHU GOWD STATE BANK OF INDIA(508548)
SubTotal 1798 1798
344 NANDAVARAM AP-13-004-011-015/010187
(KANAKAVEEDU) 		0213004000NRG25230420240374656 23/04/2024 Chandranna 0213004WL010961 Chandranna 00468 UBIN0806528 600 600 Processed 02/05/2024 3524748179 BOYA CHANDRANNA UNION BANK OF INDIA(508500)
SubTotal 600 600
345 NANDAVARAM AP-13-004-011-015/010004
(KANAKAVEEDU) 		0213004000NRG25230420240374606 23/04/2024 Dastagiri 0213004WL010961 Dastagiri 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748203 KUMMARI DASTAGIRI UNION BANK OF INDIA(508500)
346 NANDAVARAM AP-13-004-011-015/010078
(KANAKAVEEDU) 		0213004000NRG25230420240374621 23/04/2024 HANUMAKKA BOYA 0213004WL010961 HANUMAKKA BOYA 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748219 BOYA HANUMAKKA UNION BANK OF INDIA(508500)
347 NANDAVARAM AP-13-004-011-015/010121
(KANAKAVEEDU) 		0213004000NRG25230420240374643 23/04/2024 KURUVA GOPAMMA 0213004WL010961 KURUVA GOPAMMA 00468 UBIN0918938 300 300 Processed 02/05/2024 3524748180 KURUVA GOPAMMA UNION BANK OF INDIA(508500)
348 NANDAVARAM AP-13-004-011-015/010225
(KANAKAVEEDU) 		0213004000NRG25230420240374662 23/04/2024 Eranna 0213004WL010961 Eranna 00468 UBIN0918938 600 600 Processed 02/05/2024 3524748201 KUMMARI ERANNA UNION BANK OF INDIA(508500)
349 NANDAVARAM AP-13-004-011-015/010243
(KANAKAVEEDU) 		0213004000NRG25230420240374664 23/04/2024 Lakshmanna 0213004WL010961 Lakshmanna 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748204 BOYA LAKSHMANNA UNION BANK OF INDIA(508500)
350 NANDAVARAM AP-13-004-011-015/010244
(KANAKAVEEDU) 		0213004000NRG25230420240374666 23/04/2024 BOYA NAGESH 0213004WL010961 BOYA NAGESH 00468 UBIN0918938 300 300 Processed 02/05/2024 3524748066 BOYA NAGESH UNION BANK OF INDIA(508500)
351 NANDAVARAM AP-13-004-011-015/010405
(KANAKAVEEDU) 		0213004000NRG25230420240374686 23/04/2024 Jayaramudu 0213004WL010961 Jayaramudu 00468 UBIN0918938 600 600 Processed 02/05/2024 3524748205 K JAYARAMUDU UNION BANK OF INDIA(508500)
352 NANDAVARAM AP-13-004-011-015/010423
(KANAKAVEEDU) 		0213004000NRG25230420240374700 23/04/2024 VADEE DASTHAGIRAMMA 0213004WL010961 VADEE DASTHAGIRAMMA 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748063 VADDE DASTHAGIRAMMA UNION BANK OF INDIA(508500)
353 NANDAVARAM AP-13-004-011-015/010431
(KANAKAVEEDU) 		0213004000NRG25230420240374704 23/04/2024 bajaari 0213004WL010961 bajaari 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748208 BOYAMALLAIAHAGARI BAJARI UNION BANK OF INDIA(508500)
354 NANDAVARAM AP-13-004-011-015/010725
(KANAKAVEEDU) 		0213004000NRG25230420240374740 23/04/2024 BOYA YAMANNA 0213004WL010961 BOYA YAMANNA 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748061 BOYA YAMANNA UNION BANK OF INDIA(508500)
355 NANDAVARAM AP-13-004-011-015/010894
(KANAKAVEEDU) 		0213004000NRG25230420240374749 23/04/2024 Baasha 0213004WL010961 Baasha 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748209 P MABASHA UNION BANK OF INDIA(508500)
356 NANDAVARAM AP-13-004-011-015/010928
(KANAKAVEEDU) 		0213004000NRG25230420240374757 23/04/2024 Gourappa 0213004WL010961 Gourappa 00468 UBIN0918938 300 300 Processed 03/05/2024 3524748211 Mr GOURAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 NANDAVARAM AP-13-004-011-015/010961
(KANAKAVEEDU) 		0213004000NRG25230420240374766 23/04/2024 Rambabu 0213004WL010961 Rambabu 00468 UBIN0918938 600 600 Processed 02/05/2024 3524748207 BOYA RAMBABU UNION BANK OF INDIA(508500)
358 NANDAVARAM AP-13-004-011-015/010967
(KANAKAVEEDU) 		0213004000NRG25230420240374773 23/04/2024 Dastagiri 0213004WL010961 Dastagiri 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748197 BOYA DASTAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
359 NANDAVARAM AP-13-004-011-015/010967
(KANAKAVEEDU) 		0213004000NRG25230420240374774 23/04/2024 Muneswaramma 0213004WL010961 Muneswaramma 00468 UBIN0918938 600 600 Processed 02/05/2024 3524748195 BOYA MUNESHWARAMMA UNION BANK OF INDIA(508500)
360 NANDAVARAM AP-13-004-011-015/011004
(KANAKAVEEDU) 		0213004000NRG25230420240374777 23/04/2024 BOYA SHANKAR 0213004WL010961 BOYA SHANKAR 00468 UBIN0918938 600 600 Processed 02/05/2024 3524748060 BOYA SANKARAIAH UNION BANK OF INDIA(508500)
361 NANDAVARAM AP-13-004-011-015/011014
(KANAKAVEEDU) 		0213004000NRG25230420240374784 23/04/2024 Narasimudu 0213004WL010961 Narasimudu 00468 UBIN0918938 600 600 Processed 02/05/2024 3524748212 KUMMARI NARASIMHULU UNION BANK OF INDIA(508500)
362 NANDAVARAM AP-13-004-011-015/011020
(KANAKAVEEDU) 		0213004000NRG25230420240374791 23/04/2024 K NARASIMHULU 0213004WL010961 K NARASIMHULU 00468 UBIN0918938 300 300 Processed 02/05/2024 3524748058 K NARASIMHUDU UNION BANK OF INDIA(508500)
363 NANDAVARAM AP-13-004-011-015/011050
(KANAKAVEEDU) 		0213004000NRG25230420240374798 23/04/2024 Shridar 0213004WL010961 Shridar 00468 UBIN0918938 600 600 Processed 02/05/2024 3524748213 BOYA SRIDHAR UNION BANK OF INDIA(508500)
364 NANDAVARAM AP-13-004-011-015/011092
(KANAKAVEEDU) 		0213004000NRG25230420240374809 23/04/2024 Pedda Eranna 0213004WL010961 Pedda Eranna 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748190 BOYA PEDDA EERANNA UNION BANK OF INDIA(508500)
365 NANDAVARAM AP-13-004-011-015/011104
(KANAKAVEEDU) 		0213004000NRG25230420240374815 23/04/2024 MUSLIM MODIN SAB 0213004WL010961 MUSLIM MODIN SAB 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748059 MUSLIM MODIN SAB UNION BANK OF INDIA(508500)
366 NANDAVARAM AP-13-004-011-015/011119
(KANAKAVEEDU) 		0213004000NRG25230420240374817 23/04/2024 Chandrannagoud 0213004WL010961 Chandrannagoud 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748199 E CHANDRAMOULI UNION BANK OF INDIA(508500)
367 NANDAVARAM AP-13-004-011-015/011120
(KANAKAVEEDU) 		0213004000NRG25230420240374820 23/04/2024 Jayalakshmi 0213004WL010961 Jayalakshmi 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748210 C R G JAYALAKSHMI UNION BANK OF INDIA(508500)
368 NANDAVARAM AP-13-004-011-015/011120
(KANAKAVEEDU) 		0213004000NRG25230420240374821 23/04/2024 Narayana Reddi 0213004WL010961 Narayana Reddi 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748198 CHINNA REDDY GARLA NARAYANA REDDY UNION BANK OF INDIA(508500)
369 NANDAVARAM AP-13-004-011-015/011159
(KANAKAVEEDU) 		0213004000NRG25230420240374830 23/04/2024 Padmavatamma 0213004WL010961 Padmavatamma 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748218 VADLA PADMAVATHI UNION BANK OF INDIA(508500)
370 NANDAVARAM AP-13-004-011-015/011159
(KANAKAVEEDU) 		0213004000NRG25230420240374829 23/04/2024 Venkatesh 0213004WL010961 Venkatesh 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748216 VENKATESHWARA ACHARY CANARA BANK(508532)
371 NANDAVARAM AP-13-004-011-015/011176
(KANAKAVEEDU) 		0213004000NRG25230420240374833 23/04/2024 Dasthagiri 0213004WL010961 Dasthagiri 00468 UBIN0918938 300 300 Processed 02/05/2024 3524748196 KUMMARI DASTAGIRI UNION BANK OF INDIA(508500)
372 NANDAVARAM AP-13-004-011-015/011197
(KANAKAVEEDU) 		0213004000NRG25230420240374838 23/04/2024 MINIGA YAMANNA 0213004WL010961 MINIGA YAMANNA 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748200 MINGI YAMANNA UNION BANK OF INDIA(508500)
373 NANDAVARAM AP-13-004-011-015/011231
(KANAKAVEEDU) 		0213004000NRG25230420240374844 23/04/2024 Eranna 0213004WL010961 Eranna 00468 UBIN0918938 899 899 Processed 03/05/2024 3524748064 Mr ERANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 NANDAVARAM AP-13-004-011-015/011277
(KANAKAVEEDU) 		0213004000NRG25230420240374853 23/04/2024 Pedda Peera 0213004WL010961 Pedda Peera 00468 UBIN0918938 899 899 Processed 03/05/2024 3524748202 Mr PEERUSAHEB PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 NANDAVARAM AP-13-004-011-015/011278
(KANAKAVEEDU) 		0213004000NRG25230420240374854 23/04/2024 Peddakka 0213004WL010961 Peddakka 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748214 PINJARI PEDDAKKA UNION BANK OF INDIA(508500)
376 NANDAVARAM AP-13-004-011-015/011312
(KANAKAVEEDU) 		0213004000NRG25230420240374859 23/04/2024 Urukundu Goud 0213004WL010961 Urukundu Goud 00468 UBIN0918938 899 899 Processed 03/05/2024 3524748193 Mr URUKUNDU GOWD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 NANDAVARAM AP-13-004-011-015/011338
(KANAKAVEEDU) 		0213004000NRG25230420240374863 23/04/2024 Eraswami 0213004WL010961 Eraswami 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748192 BOYA VEERASWAMY UNION BANK OF INDIA(508500)
378 NANDAVARAM AP-13-004-011-015/011340
(KANAKAVEEDU) 		0213004000NRG25230420240374867 23/04/2024 Anjinamma 0213004WL010961 Anjinamma 00468 UBIN0918938 600 600 Processed 02/05/2024 3524748206 BOYA ANJANAMMA MINIGI UNION BANK OF INDIA(508500)
379 NANDAVARAM AP-13-004-011-015/011340
(KANAKAVEEDU) 		0213004000NRG25230420240374866 23/04/2024 B ERANNA 0213004WL010961 B ERANNA 00468 UBIN0918938 600 600 Processed 02/05/2024 3524748065 B ERANNA UNION BANK OF INDIA(508500)
380 NANDAVARAM AP-13-004-011-015/011352
(KANAKAVEEDU) 		0213004000NRG25230420240374873 23/04/2024 JAYAMMA 0213004WL010961 JAYAMMA 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748189 BOYA JAYA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
381 NANDAVARAM AP-13-004-011-015/011467
(KANAKAVEEDU) 		0213004000NRG25230420240374886 23/04/2024 Veera sekhar 0213004WL010961 Veera sekhar 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748062 BOYA GUDISE VEERASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
382 NANDAVARAM AP-13-004-011-015/011512
(KANAKAVEEDU) 		0213004000NRG25230420240374902 23/04/2024 ravi 0213004WL010961 ravi 00468 UBIN0918938 899 899 Processed 02/05/2024 3524748194 MR RAVI KUMAR GOUDE EDIGA STATE BANK OF INDIA(508548)
383 NANDAVARAM AP-13-004-011-015/011565
(KANAKAVEEDU) 		0213004000NRG25230420240374917 23/04/2024 eeranna 0213004WL010961 eeranna 00468 UBIN0918938 600 600 Processed 02/05/2024 3524748191 KURUVA ERANNA UNION BANK OF INDIA(508500)
384 NANDAVARAM AP-13-004-011-015/011605
(KANAKAVEEDU) 		0213004000NRG25230420240374936 23/04/2024 jayalakshmi 0213004WL010961 jayalakshmi 00468 UBIN0918938 600 600 Processed 02/05/2024 3524748215 BOYA JAYALAKSHMI CANARA BANK(508532)
385 NANDAVARAM AP-13-004-011-015/011627
(KANAKAVEEDU) 		0213004000NRG25230420240374940 23/04/2024 veerababu 0213004WL010961 veerababu 00468 UBIN0918938 899 899 Processed 03/05/2024 3524748217 Mrs BOYA VEERA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30575 30575
Total 286278 286278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAVARAM AP0213004_230424APB_FTO_12698 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1499
2 NANDAVARAM AP0213004_230424APB_FTO_12698 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 123505
3 NANDAVARAM AP0213004_230424APB_FTO_12698 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 300
4 NANDAVARAM AP0213004_230424APB_FTO_12698 AXIS BANK UTIB0002111 Yemmiganur 600
5 NANDAVARAM AP0213004_230424APB_FTO_12698 Bank of Baroda BARB0VJMANT MANTRALAYAM 600
6 NANDAVARAM AP0213004_230424APB_FTO_12698 Canara Bank CNRB0004494 YEMMIGANURU 899
7 NANDAVARAM AP0213004_230424APB_FTO_12698 Canara Bank CNRB0013378 YEMMIGANUR II 899
8 NANDAVARAM AP0213004_230424APB_FTO_12698 Canara Bank CNRB0013384 NANDAVARAM 1499
9 NANDAVARAM AP0213004_230424APB_FTO_12698 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 122605
10 NANDAVARAM AP0213004_230424APB_FTO_12698 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 899
11 NANDAVARAM AP0213004_230424APB_FTO_12698 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1798
12 NANDAVARAM AP0213004_230424APB_FTO_12698 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 600
13 NANDAVARAM AP0213004_230424APB_FTO_12698 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 30575

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